Civic Intelligence

Town of Esopus Volunteer Ambulance

EIN 22-2467792 • 501(c)3 • Port Ewen, NY

Profile

Provide basic life support and medical transportation to the town of esopus and surrounding area.

PO Box 910Port Ewen, NY 12466
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE E • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE E • $500k-$1M nonprofits • Source year 2024

Net Margin

88th percentile

54%

Higher net margin than 88% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE E • $500k-$1M nonprofits • Source year 2024

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

11%

Faster revenue growth than 52% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$936,902

Up $177,441 (+23%) from 2023

Liabilities

Down

$0

Down $12,479 (-100%) from 2023

Net Assets

Up

$936,902

Up $189,920 (+25%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin88th percentile

Revenue

Up

$351,936

Up $35,159 (+11%) from 2023

Expenses

Down

$162,016

Down $35,653 (-18%) from 2023

Net Income

Up

$189,920

Up $70,812 (+59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $866,687Liabilities 2010: $242,465Net Assets 2010: $624,2222010Assets 2011: $857,690Liabilities 2011: $204,183Net Assets 2011: $653,5072011Assets 2012: $872,362Liabilities 2012: $174,319Net Assets 2012: $698,0432012Assets 2013: $815,233Liabilities 2013: $150,745Net Assets 2013: $664,4882013Assets 2014: $763,976Liabilities 2014: $133,209Net Assets 2014: $630,7672014Assets 2015: $706,486Liabilities 2015: $117,807Net Assets 2015: $588,6792015Assets 2016: $876,485Liabilities 2016: $326,336Net Assets 2016: $550,1492016Assets 2017: $806,924Liabilities 2017: $308,040Net Assets 2017: $498,8842017Assets 2018: $764,679Liabilities 2018: $239,086Net Assets 2018: $525,5932018Assets 2019: $781,296Liabilities 2019: $217,355Net Assets 2019: $563,9412019Assets 2020: $676,293Liabilities 2020: $92,735Net Assets 2020: $583,5582020Assets 2021: $684,351Liabilities 2021: $75,635Net Assets 2021: $608,7162021Assets 2022: $652,563Liabilities 2022: $24,689Net Assets 2022: $627,8742022Assets 2023: $759,461Liabilities 2023: $12,479Net Assets 2023: $746,9822023Assets 2024: $936,902Liabilities 2024: $0Net Assets 2024: $936,9022024

Highlighted filing

2024

Assets$936,902
Liabilities$0
Net Assets$936,902
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $266,1172010Expenses 2011: $263,4502011Expenses 2012: $237,8972012Revenue 2013: $197,125Expenses 2013: $230,680Net Income 2013: -$33,5552013Revenue 2014: $238,006Expenses 2014: $271,727Net Income 2014: -$33,7212014Revenue 2015: $196,248Expenses 2015: $238,336Net Income 2015: -$42,0882015Revenue 2016: $204,439Expenses 2016: $242,969Net Income 2016: -$38,5302016Revenue 2017: $206,574Expenses 2017: $257,839Net Income 2017: -$51,2652017Revenue 2018: $295,057Expenses 2018: $268,348Net Income 2018: $26,7092018Revenue 2019: $270,458Expenses 2019: $232,110Net Income 2019: $38,3482019Revenue 2020: $269,748Expenses 2020: $250,131Net Income 2020: $19,6172020Revenue 2021: $260,549Expenses 2021: $235,391Net Income 2021: $25,1582021Revenue 2022: $272,192Expenses 2022: $253,034Net Income 2022: $19,1582022Revenue 2023: $316,777Expenses 2023: $197,669Net Income 2023: $119,1082023Revenue 2024: $351,936Expenses 2024: $162,016Net Income 2024: $189,9202024

Highlighted filing

2024

Revenue$351,936
Expenses$162,016
Net Income$189,920
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$936,902
Liabilities
$0
Net assets
$936,902
Revenue
$351,936
Expenses
$162,016
Net income
$189,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$0.00$9.37$3.52$1.62$1.90
2023Detailed filing. Detailed filing data is available for this year.$7.59$0.12$7.47$3.17$1.98$1.19
2022Detailed filing. Detailed filing data is available for this year.$6.53$0.25$6.28$2.72$2.53$0.19
2021Detailed filing. Detailed filing data is available for this year.$6.84$0.76$6.09$2.61$2.35$0.25
2020Detailed filing. Detailed filing data is available for this year.$6.76$0.93$5.84$2.70$2.50$0.20
2019Detailed filing. Detailed filing data is available for this year.$7.81$2.17$5.64$2.70$2.32$0.38
2018Detailed filing. Detailed filing data is available for this year.$7.65$2.39$5.26$2.95$2.68$0.27
2017Detailed filing. Detailed filing data is available for this year.$8.07$3.08$4.99$2.07$2.58$0.51
2016Detailed filing. Detailed filing data is available for this year.$8.76$3.26$5.50$2.04$2.43$0.39
2015Detailed filing. Detailed filing data is available for this year.$7.06$1.18$5.89$1.96$2.38$0.42
2014Detailed filing. Detailed filing data is available for this year.$7.64$1.33$6.31$2.38$2.72$0.34
2013Detailed filing. Detailed filing data is available for this year.$8.15$1.51$6.64$1.97$2.31$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$1.74$6.98$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$2.04$6.54$2.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$2.42$6.24$2.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$351,936
Mission and Program Overview

Mission

Provide basic life support and medical transportation to the town of esopus and surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$481,169$584,679▲ $103,510
Land, Buildings, and Equipment, Net$263,797$285,118▲ $21,321
Cash and Non-Interest-Bearing Accounts$9,070$61,680▲ $52,610
Total Assets$759,461$936,902▲ $177,441
Other Assets Total$5,425$5,425→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,479--
Total Liabilities$12,479$0▼ $12,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$746,982$936,902▲ $189,920
Total Net Assets Fund Balance$746,982$936,902▲ $189,920
Total Liabilities and Net Assets / Fund Balance$759,461$936,902▲ $177,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$252,423$235,411$487,834
Equipment-$157,191$157,191
Land$1,000-$1,000
Other Land Buildings$31,695$669,178-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Stephanie WintersPresident
Dominick ManneseVice President
Brian ConnorTrustee
John MathiasenTrustee
Michael Cafaldo JrTrustee
Nancy Dart MannelloCorresponding Secretary
Heather BagleySecretary
Kirstie CafaldoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,412
Program Service Revenue
$305,055
Investment Income
$469
Other Revenue
$0
All Other Contributions
$46,363
Change in Net Assets
$189,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,016
Total Fundraising Expense$6,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$36,904--$36,904
Insurance$28,027$3,113-$31,140
All Other Expenses$6,111$12,150$6,598$24,859
Occupancy$13,754$3,437-$17,191
Depreciation Depletion$10,373--$10,373
Other Expenses$6,096--$6,096
Fees for Services Accounting-$1,600-$1,600
Office Expenses$998--$998
Interest$359--$359
Information Technology$115--$115
Total Functional Expenses$135,118$20,300$6,598$162,016
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The treasurer is married to a trustees brother. The trustee recuses themselves from any business that would create a conflict.”

Members or stockholder classes and rights Part VI line 6

“The general membership votes on acceptance of all proposed members who then serve a probation period if accepted. After the probation period ends, if the new member has proved themselves to the organization they are granted full rights and responsibilites of membership.”

Member election for additional members Part VI line 7A

“All officers except for trustees are elected annually to one year terms, trustees are elected to three year terms with staggered expirations. Elections are held at the december meeting, all active members in good standing are eligible to vote.”

Governing body decisions Part VI line 7B

“The governing board is required to ask the general membership to approve the annual budget, approve major purchases above and beyond the budget and to approve long term policies the board recommends.”

Form 990 governing body review Part VI line 11

“All board members were emailed a copy of the return and asked to provide the treasurer with a list of questions prior to the filing of the return.”

Conflict of interest policy compliance Part VI line 12C

“At least annually the policy is reviewed and all relationships with vendors and suppliers is evaluated for any conflict. If any are found they are evaluated for their materiality. If material, they are terminated and a new relationship is sought out.”

Governing documents etc available to public Part VI line 19

“Books, records and tax returns are available at the organizations offices during normal business hours upon written request.”

Filing and Contact Details

Filer

Filer Name
Town of Esopus Volunteer Ambulance
EIN
22-2467792
In Care Of
% KIRSTIE CAFALDO
Phone
8453381788
Address
PO BOX 910, PORT EWEN, NY 12466

Signing Officer

Name
Kirstie Cafaldo
Title
Treasurer
Phone
8453381788
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Winters
Formed
1982
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
83

Preparer

Firm
Matthew C Hall & Co Cpas Llp
Address
155 STOCKADE DR, Kingston, NY 12401
Preparer
Matthew C Hall CPA
Phone
8457060520
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Part ix line 11g consists of the following:revenue recovery fees $18,317als intercept fees $18,587”

List of other expenses Part IX line 24E

“Clothing $2441online fees 1839postage 457telephone 960parking and tolls 50bank fees 52good and welfare 634picnic and banquet 11564postage and printing for fundraiser 6598”

Raw XML AppendixShowing 400 of 426 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE BASIC LIFE SUPPORT AND MEDICAL TRANSPORTATION TO THE TOWN OF ESOPUS AND SURROUNDING AREA.
IRS990/AllOtherContributionsAmt046363
IRS990/AllOtherExpensesGrp/FundraisingAmt06598
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012150
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06111
IRS990/AllOtherExpensesGrp/TotalAmt024859
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIRSTIE CAFALDO
IRS990/BooksInCareOfDetail/PhoneNum08453381788
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 910
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORT EWEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012466
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09070
IRS990/CashNonInterestBearingGrp/EOYAmt061680
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046412
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0469
IRS990/CYOtherExpensesAmt0162016
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0305055
IRS990/CYRevenuesLessExpensesAmt0189920
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0162016
IRS990/CYTotalFundraisingExpenseAmt06598
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0351936
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010373
IRS990/DepreciationDepletionGrp/TotalAmt010373
IRS990/Desc0PROVIDE BASIC LIFE SUPPORT AND MEDICAL TRANSPORTATION TO THE TOWN OF ESOPUS AND SURROUNDING AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0135118
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01600
IRS990/FeesForServicesAccountingGrp/TotalAmt01600
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036904
IRS990/FeesForServicesOtherGrp/TotalAmt036904
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KIRSTIE CAFALDO
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MATHIASEN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE WINTERS
IRS990/Form990PartVIISectionAGrp/PersonNm4DOMINICK MANNESE
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATHER BAGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL CAFALDO JR
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY DART MANNELLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CORRESPONDING SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0351936
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0115
IRS990/InformationTechnologyGrp/TotalAmt0115
IRS990/InsuranceGrp/ManagementAndGeneralAmt03113
IRS990/InsuranceGrp/ProgramServicesAmt028027
IRS990/InsuranceGrp/TotalAmt031140
IRS990/InterestGrp/ProgramServicesAmt0359
IRS990/InterestGrp/TotalAmt0359
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0469
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0469
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01061780
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0263797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0285118
IRS990/LandBldgEquipCostOrOtherBssAmt01346898
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt049
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE BASIC LIFE SUPPORT AND MEDICAL TRANSPORTATION TO THE TOWN OF ESOPUS AND SURROUNDING AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012479
IRS990/NetAssetsOrFundBalancesBOYAmt0746982
IRS990/NetAssetsOrFundBalancesEOYAmt0936902
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0746982
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0936902
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03437
IRS990/OccupancyGrp/ProgramServicesAmt013754
IRS990/OccupancyGrp/TotalAmt017191
IRS990/OfficeExpensesGrp/ProgramServicesAmt0998
IRS990/OfficeExpensesGrp/TotalAmt0998
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05425
IRS990/OtherAssetsTotalGrp/EOYAmt05425
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt014318
IRS990/OtherExpensesGrp/ProgramServicesAmt19641
IRS990/OtherExpensesGrp/ProgramServicesAmt28422
IRS990/OtherExpensesGrp/ProgramServicesAmt36096
IRS990/OtherExpensesGrp/TotalAmt014318
IRS990/OtherExpensesGrp/TotalAmt19641
IRS990/OtherExpensesGrp/TotalAmt28422
IRS990/OtherExpensesGrp/TotalAmt36096
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHANIE WINTERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICES TOWN COVERAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0265055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041488
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0507
IRS990/PYOtherExpensesAmt0197669
IRS990/PYProgramServiceRevenueAmt0274782
IRS990/PYRevenuesLessExpensesAmt0119108
IRS990/PYTotalExpensesAmt0197669
IRS990/PYTotalRevenueAmt0316777
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0189920
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0481169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0584679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0263014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0305055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0274782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0227179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0191527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0207149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01205692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02496
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt01468706
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0351467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0316270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0271752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0260064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0269153
IRS990ScheduleA/Total509Grp/TotalAmt01468706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0351936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0316777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0272192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0260549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0269748
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01471202
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0252423
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0235411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0487834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157191
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031695
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0669178
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0700873
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285118
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NANCY DART MANNELLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CORRESPONDING SECRETARY
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER IS MARRIED TO A TRUSTEES BROTHER. THE TRUSTEE RECUSES THEMSELVES FROM ANY BUSINESS THAT WOULD CREATE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GENERAL MEMBERSHIP VOTES ON ACCEPTANCE OF ALL PROPOSED MEMBERS WHO THEN SERVE A PROBATION PERIOD IF ACCEPTED. AFTER THE PROBATION PERIOD ENDS, IF THE NEW MEMBER HAS PROVED THEMSELVES TO THE ORGANIZATION THEY ARE GRANTED FULL RIGHTS AND RESPONSIBILITES OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS EXCEPT FOR TRUSTEES ARE ELECTED ANNUALLY TO ONE YEAR TERMS, TRUSTEES ARE ELECTED TO THREE YEAR TERMS WITH STAGGERED EXPIRATIONS. ELECTIONS ARE HELD AT THE DECEMBER MEETING, ALL ACTIVE MEMBERS IN GOOD STANDING ARE ELIGIBLE TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD IS REQUIRED TO ASK THE GENERAL MEMBERSHIP TO APPROVE THE ANNUAL BUDGET, APPROVE MAJOR PURCHASES ABOVE AND BEYOND THE BUDGET AND TO APPROVE LONG TERM POLICIES THE BOARD RECOMMENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MEMBERS WERE EMAILED A COPY OF THE RETURN AND ASKED TO PROVIDE THE TREASURER WITH A LIST OF QUESTIONS PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AT LEAST ANNUALLY THE POLICY IS REVIEWED AND ALL RELATIONSHIPS WITH VENDORS AND SUPPLIERS IS EVALUATED FOR ANY CONFLICT. IF ANY ARE FOUND THEY ARE EVALUATED FOR THEIR MATERIALITY. IF MATERIAL, THEY ARE TERMINATED AND A NEW RELATIONSHIP IS SOUGHT OUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOKS, RECORDS AND TAX RETURNS ARE AVAILABLE AT THE ORGANIZATIONS OFFICES DURING NORMAL BUSINESS HOURS UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PART IX LINE 11G CONSISTS OF THE FOLLOWING:REVENUE RECOVERY FEES $18,317ALS INTERCEPT FEES $18,587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLOTHING $2441ONLINE FEES 1839POSTAGE 457TELEPHONE 960PARKING AND TOLLS 50BANK FEES 52GOOD AND WELFARE 634PICNIC AND BANQUET 11564POSTAGE AND PRINTING FOR FUNDRAISER 6598
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0759461
IRS990/TotalAssetsEOYAmt0936902
IRS990/TotalAssetsGrp/BOYAmt0759461
IRS990/TotalAssetsGrp/EOYAmt0936902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046412
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06598
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135118
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012479
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt012479
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0746982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0936902
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0135118
IRS990/TotalProgramServiceRevenueAmt0305055
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0305524
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351936
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt083
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0759461
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0936902
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 910
IRS990/USAddress/CityNm0PORT EWEN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012466
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRSTIE CAFALDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.