Civic Intelligence

Southern Tier Regional Emergency Medical

EIN 22-2563233 • 501(c)3 • Elmira, NY

Profile

To provide quality education and resources related to health and safety. Excel as the provider of choice and the recognized leader in health and safety education and resources.

1058 West Church StElmira, NY 14905-2029

www.emstar.org

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.10x

Higher debt load relative to revenue than 46% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2025

Net Margin

12th percentile

-47%

Higher net margin than 12% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

57th percentile

$103,911

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 42.4% of source-year revenue.

NTEE E • $1M-$5M nonprofits • Source year 2025

Asset Growth

34th percentile

-2.3%

Faster asset growth than 34% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$2,213,152

Down $51,657 (-2.3%) from 2024

Liabilities

Down

$23,531

Down $51,408 (-69%) from 2024

Net Assets

Down

$2,189,621

Down $249 (-0.0%) from 2024

Revenue

Down

$244,964

Down $131,457 (-35%) from 2024

Expenses

Up

$359,129

Up $6,072 (+1.7%) from 2024

Net Income

Down

-$114,165

Down $137,529 (-589%) from 2024

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,531,927Liabilities 2011: $208,235Net Assets 2011: $1,323,6922011Assets 2012: $1,696,581Liabilities 2012: $278,420Net Assets 2012: $1,418,1612012Assets 2013: $1,738,032Liabilities 2013: $270,851Net Assets 2013: $1,467,1812013Assets 2014: $1,829,934Liabilities 2014: $282,964Net Assets 2014: $1,546,9702014Assets 2015: $1,687,353Liabilities 2015: $215,392Net Assets 2015: $1,471,9612015Assets 2016: $1,569,615Liabilities 2016: $84,499Net Assets 2016: $1,485,1162016Assets 2017: $1,541,997Liabilities 2017: $56,166Net Assets 2017: $1,485,8312017Assets 2018: $1,654,703Liabilities 2018: $62,986Net Assets 2018: $1,591,7172018Assets 2019: $1,712,300Liabilities 2019: $51,499Net Assets 2019: $1,660,8012019Assets 2020: $1,779,701Liabilities 2020: $89,886Net Assets 2020: $1,689,8152020Assets 2021: $2,102,100Liabilities 2021: $55,037Net Assets 2021: $2,047,0632021Assets 2022: $1,882,973Liabilities 2022: $43,230Net Assets 2022: $1,839,7432022Assets 2023: $1,997,371Liabilities 2023: $53,800Net Assets 2023: $1,943,5712023Assets 2024: $2,264,809Liabilities 2024: $74,939Net Assets 2024: $2,189,8702024Assets 2025: $2,213,152Liabilities 2025: $23,531Net Assets 2025: $2,189,6212025

Highlighted filing

2025

Assets$2,213,152
Liabilities$23,531
Net Assets$2,189,621

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $465,880Expenses 2011: $550,968Net Income 2011: -$85,0882011Revenue 2012: $524,613Expenses 2012: $539,472Net Income 2012: -$14,8592012Revenue 2013: $566,345Expenses 2013: $547,444Net Income 2013: $18,9012013Revenue 2014: $552,025Expenses 2014: $510,280Net Income 2014: $41,7452014Revenue 2015: $482,791Expenses 2015: $445,619Net Income 2015: $37,1722015Revenue 2016: $447,168Expenses 2016: $527,292Net Income 2016: -$80,1242016Revenue 2017: $395,332Expenses 2017: $442,367Net Income 2017: -$47,0352017Revenue 2018: $414,915Expenses 2018: $375,350Net Income 2018: $39,5652018Revenue 2019: $426,195Expenses 2019: $326,419Net Income 2019: $99,7762019Revenue 2020: $294,687Expenses 2020: $316,508Net Income 2020: -$21,8212020Revenue 2021: $504,301Expenses 2021: $311,058Net Income 2021: $193,2432021Revenue 2022: $472,979Expenses 2022: $353,494Net Income 2022: $119,4852022Revenue 2023: $389,672Expenses 2023: $383,198Net Income 2023: $6,4742023Revenue 2024: $376,421Expenses 2024: $353,057Net Income 2024: $23,3642024Revenue 2025: $244,964Expenses 2025: $359,129Net Income 2025: -$114,1652025

Highlighted filing

2025

Revenue$244,964
Expenses$359,129
Net Income-$114,165

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.19$0.24$0.36$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.07$2.19$0.38$0.35$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.05$1.94$0.39$0.38$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.04$1.84$0.47$0.35$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.06$2.05$0.50$0.31$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.09$1.69$0.29$0.32$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.05$1.66$0.43$0.33$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.06$1.59$0.41$0.38$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.06$1.49$0.40$0.44$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.08$1.49$0.45$0.53$0.08
2015Summary only. Only limited summary data is available for this year.$1.69$0.22$1.47$0.48$0.45$0.04
2014Summary only. Only limited summary data is available for this year.$1.83$0.28$1.55$0.55$0.51$0.04
2013Summary only. Only limited summary data is available for this year.$1.74$0.27$1.47$0.57$0.55$0.02
2012Summary only. Only limited summary data is available for this year.$1.70$0.28$1.42$0.52$0.54$0.01
2011Summary only. Only limited summary data is available for this year.$1.53$0.21$1.32$0.47$0.55$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 12, 2026
Return Version
2024v5.5
Gross Receipts
$709,662
Mission and Program Overview

Mission

To provide quality education and resources related to health and safety. Excel as the provider of choice and the recognized leader in health and safety education and resources.

To provide quality education and resources related to health and safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,714,985$1,805,114▲ $90,129
Land, Buildings, and Equipment, Net$333,048$308,682▼ $24,366
Pledges and Grants Receivable$43,267$0▼ $43,267
Cash and Non-Interest-Bearing Accounts$120,987$35,592▼ $85,395
Intangible Assets$20,000$20,000→ $0
Inventories for Sale or Use$10,355$14,729▲ $4,374
Accounts Receivable$14,169$12,611▼ $1,558
Prepaid Expenses and Deferred Charges$2,251$10,069▲ $7,818
Total Assets$2,264,809$2,213,152▼ $51,657
Other Assets Total$5,747$6,355▲ $608
Liabilities
Accounts Payable and Accrued Expenses$74,939$23,531▼ $51,408
Other Liabilities$0$0→ $0
Total Liabilities$74,939$23,531▼ $51,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,189,870$2,189,621▼ $249
Total Net Assets Fund Balance$2,189,870$2,189,621▼ $249
Total Liabilities and Net Assets / Fund Balance$2,264,809$2,213,152▼ $51,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,047$301,356$589,403
Equipment$20,635$221,044$241,679

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,714,985-▲ $102,858-$1,805,114
2023$1,432,213-▲ $293,967-$1,714,985
2022$1,333,790-▲ $168,962$60,000$1,432,213
2021$1,541,076-▼ $196,193-$1,333,790
2020$1,282,597$25,000▲ $243,958-$1,541,076
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael R PirozzoloExecutive Director (thru Feb)FT$99,398$4,513$103,911

Board Members and Trustees

NameTitle
Richard Kimball JrPresident
J Michael MucciVice President (thru Feb)
James WorthingtonExecutive Director
Daniel G SchwartzTrustee
Dylan KelloggTrustee
James AllardTrustee
James ChrabaszczTrustee
Mary Ann TeeterSecretary
Arthur SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$122,921
Investment Income
$114,615
Other Revenue
$7,428
Change in Net Assets
$-114,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$232,235
Revenue Not Reported on Financial Statements
$12,729
Revenue Not Reported on Form 990
$113,916
Total Revenue per Audited Statements
$346,151
Total Revenue per Form 990
$244,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,611
Other Expenses$145,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$89,008$40,751-$129,759
Other Salaries and Wages$41,068$19,934-$61,002
Fees for Services Accounting$14,933$9,936-$24,869
Depreciation Depletion$16,244$8,121-$24,365
Payroll Taxes$11,341$4,411-$15,752
Office Expenses$8,249$5,322-$13,571
Fees for Service Investment Mgmnt Fees-$12,729-$12,729
Occupancy$3,963$4,743-$8,706
Travel$6,777$6-$6,783
Insurance$3,657$2,370-$6,027
Pension Plan Contributions$2,840$1,105-$3,945
Other Employee Benefits$2,270$883-$3,153
Other Expenses$35$2,416-$2,451
Fees for Services Other-$1,727-$1,727
All Other Expenses$289$818-$1,107
Conferences and Meetings-$1,000-$1,000
Information Technology$319$213-$532
Total Functional Expenses$235,289$123,840$0$359,129

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$359,129
Expenses per Audited Statements$346,400
Total Expenses per Audited Statements$346,400
Expenses Not Reported on Financial Statements$12,729
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is presented to the board before filing and the board approves the filing of the 990.

Form 990, Part VI, Section B, Line 12C

The board annually reviews any conflicts of interest and decides at that time how to handle any conflicts of interest with its members

Form 990, Part VI, Section B, Line 15

Compensation of the director and other key employees is reviewed by the board with annual evaluation and the budgeting process

Form 990, Part VI, Section C, Line 19

Governing documents are available upon request at the organization's office

Filing and Contact Details

Filer

Filer Name
Southern Tier Regional Emergency Medical
EIN
22-2563233
Phone
6077322354
Address
1058 WEST CHURCH ST, ELMIRA, NY 14905-2029
Doing Business As
Emstar

Signing Officer

Name
James Worthington
Title
Executive Director
Phone
6077322354
Signed
2026-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Worthington
Formed
1984
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
8

Preparer

Firm
Dannible & Mckee Llp
Address
221 SOUTH WARREN ST, SYRACUSE, NY 13202
Preparer
Shannon T Forkin CPA
Phone
3154729127
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The organization has a comittee for the oversight or selection process for the audit by an independent accountant.

Financial Statement Notes

PART X, LINE 2:

The organization has reviewed its operations for uncertain tax positions and believes there are no significant exposures.

Raw XML AppendixShowing 400 of 488 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt074939
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023531
IRS990/AccountsReceivableGrp/BOYAmt014169
IRS990/AccountsReceivableGrp/EOYAmt012611
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY EDUCATION AND RESOURCES RELATED TO HEALTH AND SAFETY.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0818
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0289
IRS990/AllOtherExpensesGrp/TotalAmt01107
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06077322354
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01058 WEST CHURCH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELMIRA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014905
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0120987
IRS990/CashNonInterestBearingGrp/EOYAmt035592
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040751
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089008
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0129759
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01000
IRS990/ConferencesMeetingsGrp/TotalAmt01000
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0114615
IRS990/CYOtherExpensesAmt0145518
IRS990/CYOtherRevenueAmt07428
IRS990/CYProgramServiceRevenueAmt0122921
IRS990/CYRevenuesLessExpensesAmt0-114165
IRS990/CYSalariesCompEmpBnftPaidAmt0213611
IRS990/CYTotalExpensesAmt0359129
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0244964
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08121
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016244
IRS990/DepreciationDepletionGrp/TotalAmt024365
IRS990/Desc0PROVIDE FINANCIAL AND OTHER SUPPORT SERVICES TO THE SOUTHERN TIER REGIONAL EMS COUNCIL AND SUPPORT SERVICES TO THE EMS PROVIDER AGENCIES IN THE SOUTHER TIER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0EMSTAR
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0161843
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09936
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014933
IRS990/FeesForServicesAccountingGrp/TotalAmt024869
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01727
IRS990/FeesForServicesOtherGrp/TotalAmt01727
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt012729
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012729
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt94513
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD KIMBALL JR
IRS990/Form990PartVIISectionAGrp/PersonNm1J MICHAEL MUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm2ARTHUR SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY ANN TEETER
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL G SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES ALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm6DYLAN KELLOGG
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES CHRABASZCZ
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES WORTHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL R PIROZZOLO
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt999398
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT (THRU FEB)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR (THRU FEB)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt074685
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0539383
IRS990/GrossReceiptsAmt0709662
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0213
IRS990/InformationTechnologyGrp/ProgramServicesAmt0319
IRS990/InformationTechnologyGrp/TotalAmt0532
IRS990/InsuranceGrp/ManagementAndGeneralAmt02370
IRS990/InsuranceGrp/ProgramServicesAmt03657
IRS990/InsuranceGrp/TotalAmt06027
IRS990/IntangibleAssetsGrp/BOYAmt020000
IRS990/IntangibleAssetsGrp/EOYAmt020000
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010355
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014729
IRS990/InvestmentIncomeGrp/ExclusionAmt039930
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039930
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01714985
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01805114
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0522400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0333048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0308682
IRS990/LandBldgEquipCostOrOtherBssAmt0831082
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0464698
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY EDUCATION AND RESOURCES RELATED TO HEALTH AND SAFETY. EXCEL AS THE PROVIDER OF CHOICE AND THE RECOGNIZED LEADER IN HEALTH AND SAFETY EDUCATION AND RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02189870
IRS990/NetAssetsOrFundBalancesEOYAmt02189621
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt074685
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt074685
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0113916
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02189870
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02189621
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04743
IRS990/OccupancyGrp/ProgramServicesAmt03963
IRS990/OccupancyGrp/TotalAmt08706
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05322
IRS990/OfficeExpensesGrp/ProgramServicesAmt08249
IRS990/OfficeExpensesGrp/TotalAmt013571
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05747
IRS990/OtherAssetsTotalGrp/EOYAmt06355
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0883
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03153
IRS990/OtherExpensesGrp/Desc0EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32416
IRS990/OtherExpensesGrp/ProgramServicesAmt032511
IRS990/OtherExpensesGrp/ProgramServicesAmt1102
IRS990/OtherExpensesGrp/ProgramServicesAmt21683
IRS990/OtherExpensesGrp/ProgramServicesAmt335
IRS990/OtherExpensesGrp/TotalAmt035918
IRS990/OtherExpensesGrp/TotalAmt12925
IRS990/OtherExpensesGrp/TotalAmt22808
IRS990/OtherExpensesGrp/TotalAmt32451
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0621990
IRS990/OtherRevenueMiscGrp/Desc0VENDING AND OTHER INCO
IRS990/OtherRevenueMiscGrp/ExclusionAmt07428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07428
IRS990/OtherRevenueTotalAmt07428
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041068
IRS990/OtherSalariesAndWagesGrp/TotalAmt061002
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04411
IRS990/PayrollTaxesGrp/ProgramServicesAmt011341
IRS990/PayrollTaxesGrp/TotalAmt015752
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01105
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02840
IRS990/PensionPlanContributionsGrp/TotalAmt03945
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043267
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02251
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010069
IRS990/PrincipalOfficerNm0JAMES WORTHINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES AND CONT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122921
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE A HOST OF EDUCATIONAL PROGRAMS TO HELP BETTER SERVE THE NEEDS OF THE EMERGENCY RESPONDERS WITHIN THE GREATER SOUTHERN TIER REGION OF NEW YORK STATE. THE PRIMARY SERVICE AREA INCLUDES, CHEMUNG, SCHUYLER AND STEUBEN COUNTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073446
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0122921
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0105781
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0121319
IRS990/PYOtherExpensesAmt0158799
IRS990/PYOtherRevenueAmt012586
IRS990/PYProgramServiceRevenueAmt0136735
IRS990/PYRevenuesLessExpensesAmt023364
IRS990/PYSalariesCompEmpBnftPaidAmt0194258
IRS990/PYTotalExpensesAmt0353057
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0376421
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-114165
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VENDING VIDEO AND ROOM RENTAL - 2020 AMOUNT: $ 19,345. 2021 AMOUNT: $ 11,489. 2022 AMOUNT: $ 16,310. 2023 AMOUNT: $ 12,586. 2024 AMOUNT: $ 7,428.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0284771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0685100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031805
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0181268
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0714474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019345
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067158
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73390
IRS990ScheduleA/PublicSupportPY170Pct00.78080
IRS990ScheduleA/PublicSupportTotal170Amt0685100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0685100
IRS990ScheduleA/TotalSupportAmt0933526
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0288047
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0301356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0589403
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt012729
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01714985
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01805114
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102858
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011195
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01432213
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01714985
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0293967
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010539
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01333790
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01432213
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0168962
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt060000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt011093
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01541076
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01333790
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-196193
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt010479
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01282597
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01541076
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0243958
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0241679
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012729
IRS990ScheduleD/ExpensesSubtotalAmt0346400
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012729
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012729
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0113916
IRS990ScheduleD/RevenueNotReportedAmt0113916
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012729
IRS990ScheduleD/RevenueSubtotalAmt0232235
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS REVIEWED ITS OPERATIONS FOR UNCERTAIN TAX POSITIONS AND BELIEVES THERE ARE NO SIGNIFICANT EXPOSURES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0308682
IRS990ScheduleD/TotalExpensesPerForm990Amt0359129
IRS990ScheduleD/TotalRevenuePerForm990Amt0244964
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0346151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0346400
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD BEFORE FILING AND THE BOARD APPROVES THE FILING OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY REVIEWS ANY CONFLICTS OF INTEREST AND DECIDES AT THAT TIME HOW TO HANDLE ANY CONFLICTS OF INTEREST WITH ITS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE DIRECTOR AND OTHER KEY EMPLOYEES IS REVIEWED BY THE BOARD WITH ANNUAL EVALUATION AND THE BUDGETING PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMITTEE FOR THE OVERSIGHT OR SELECTION PROCESS FOR THE AUDIT BY AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.