Civic Intelligence

Adirondack-Appalachian Regional Emergency Medical Services Council

990 • Fiscal year 2015 • EIN 22-2610249

Apr 01, 2014 to Mar 31, 2015 • Filed on Jan 29, 2016

PO Box 212Speculator, NY 12164

(518) 548-5911

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.60x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.22x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$56,372

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$67,267

Down $2,450 (-3.5%) from 2014

Net Assets

Down

$26,583

Down $4,012 (-13%) from 2014

Liabilities

Up

$40,684

Up $1,562 (+4.0%) from 2014

Revenue

Up

$186,354

Up $17,580 (+10%) from 2014

Expenses

Up

$190,366

Up $24,351 (+15%) from 2014

Net Income

Down

-$4,012

Down $6,771 (-245%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0-$50KAssets 2011: $64,933Liabilities 2011: $54,517Net Assets 2011: $10,4162011Assets 2012: $88,230Liabilities 2012: $56,919Net Assets 2012: $31,3112012Assets 2013: $74,748Liabilities 2013: $46,912Net Assets 2013: $27,8362013Assets 2014: $69,717Liabilities 2014: $39,122Net Assets 2014: $30,5952014Assets 2015: $67,267Liabilities 2015: $40,684Net Assets 2015: $26,5832015Assets 2016: $70,664Liabilities 2016: $45,038Net Assets 2016: $25,6262016Assets 2017: $73,245Liabilities 2017: $41,029Net Assets 2017: $32,2162017Assets 2018: $66,714Liabilities 2018: $36,457Net Assets 2018: $30,2572018Assets 2019: $84,433Liabilities 2019: $50,374Net Assets 2019: $34,0592019Assets 2020: $72,205Liabilities 2020: $56,972Net Assets 2020: $15,2332020Assets 2021: $145,812Liabilities 2021: $153,751Net Assets 2021: -$7,9392021Assets 2022: $133,559Liabilities 2022: $163,921Net Assets 2022: -$30,3622022Assets 2023: $83,398Liabilities 2023: $96,009Net Assets 2023: -$12,6112023Assets 2025: $69,671Liabilities 2025: $97,131Net Assets 2025: -$27,4602025

Highlighted filing

2015

Assets$67,267
Liabilities$40,684
Net Assets$26,583

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $180,464Expenses 2011: $189,853Net Income 2011: -$9,3892011Revenue 2012: $229,028Expenses 2012: $203,987Net Income 2012: $25,0412012Expenses 2013: $179,9042013Revenue 2014: $168,774Expenses 2014: $166,015Net Income 2014: $2,7592014Revenue 2015: $186,354Expenses 2015: $190,366Net Income 2015: -$4,0122015Revenue 2016: $192,297Expenses 2016: $193,254Net Income 2016: -$9572016Revenue 2017: $189,107Expenses 2017: $182,517Net Income 2017: $6,5902017Revenue 2018: $186,870Expenses 2018: $188,829Net Income 2018: -$1,9592018Revenue 2019: $198,925Expenses 2019: $195,123Net Income 2019: $3,8022019Revenue 2020: $193,511Expenses 2020: $212,337Net Income 2020: -$18,8262020Revenue 2021: $156,751Expenses 2021: $179,923Net Income 2021: -$23,1722021Revenue 2022: $168,240Expenses 2022: $190,663Net Income 2022: -$22,4232022Revenue 2023: $154,613Expenses 2023: $139,780Net Income 2023: $14,8332023Revenue 2025: $66,323Expenses 2025: $156,232Net Income 2025: -$89,9092025

Highlighted filing

2015

Revenue$186,354
Expenses$190,366
Net Income-$4,012
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$186,354
Mission and Program Overview

Mission

Its purpose shall be to determine the public need as to emergency medical services, establishment of additional emergency medical services when needed, establishment of emergency medical technician, and advanced emergency medical technician and other related training courses through county emergency medical service committees. In general, its purpose shall be to improve the delivery of emergency medical services through effective and coordinated arrangements of personnel, facilities and equipment within that region, and shall be as set forth in, but not limited to, article 30 of the public health law and part 800 of the codes, rules and regulations of the state of new york.

To improve the delivery of emergency medical services through effective and coordinated arrangements of personnel, facilities, and equipment within a six county region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$43,727$52,268▲ $8,541
Savings and Temporary Cash Investments$25,990$14,999▼ $10,991
Total Assets$69,717$67,267▼ $2,450
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,480$26,922▼ $8,558
Accounts Payable and Accrued Expenses$3,642$13,762▲ $10,120
Total Liabilities$39,122$40,684▲ $1,562
Net Assets / Fund Balance
Unrestricted Net Assets$30,595$26,583▼ $4,012
Total Net Assets Fund Balance$30,595$26,583▼ $4,012
Total Liabilities and Net Assets / Fund Balance$69,717$67,267▼ $2,450
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip a MulleedySec/treas/adminFT$53,002$3,370$56,372
Joyce MulleedyEd Svcs CoordFT$45,500$3,370$48,870

Board Members and Trustees

NameTitle
Lewis C Jones JrChairman
John FarquharDirector
Sidney ChaseDirector
Thomas PasquarelliDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$186,354
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$186,354
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$186,354
Total Revenue per Form 990
$186,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,180
Other Expenses$63,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$107,135$11,904-$119,039
Travel$6,574$5,379-$11,953
Office Expenses$9,423$1,316-$10,739
Payroll Taxes$7,327$814-$8,141
Occupancy$4,590$3,060-$7,650
Other Expenses$7,500--$7,500
Fees for Services Accounting-$6,950-$6,950
Insurance$1,848$98-$1,946
Fees for Services Other$1,903--$1,903
Interest-$1,731-$1,731
Total Functional Expenses$159,114$31,252$0$190,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$190,366
Total Expenses per Audited Statements$190,366
Total Expenses per Form 990$190,366
Expenses Not Reported on Financial Statements$0
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 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 A, Line 2

Line 2 explanation - phil & joyce mulleedy are married and serve as voting members.

Form 990, Part VI, Section A, Line 8B

Minutes of meetings are published and distributed monthly and also posted on the agency web site. Other documents, including governing documents, policies, financial statements and form 990 are made available upon request at the agency's office.

Form 990, Part VI, Section B, Line 11

Line 11a explanation - copy of form 990 is given to program committee for review before the form is filed.

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

Conflict of interest statements are reviewed on a regular basis by the board at a meeting.

Form 990, Part VI, Section B, Line 15

Compensation is reviewed on an annual basis, approved by the regional program agency committee and subsequently voted on by the membership. In determining compensation, the committee reviews the duties of the individual and uses comparable data from similar agencies.

Form 990, Part VI, Section C, Line 19

Minutes of meetings are published and distributed monthly and also posted on the agency web site. Other documents, including governing documents, policies, financial statements and form 990 are made available upon request at the agency's office.

Filing and Contact Details

Filer

Filer Name
Adirondack-appalachian Regional Ems
EIN
22-2610249
Phone
5185485911
Address
PO BOX 212, SPECULATOR, NY 12164

Signing Officer

Name
Philip Mulleedy
Title
Sec/treas/admin
Phone
5185485911
Signed
2016-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip a Mulleedy
Formed
1973
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
2
Volunteers
25

Preparer

Firm
Bonadio & Co Llp
Address
7936 SENECA TURNPIKE, CLINTON, NY 13323
Preparer
Richard Zweifel
Phone
3157977781
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

The organization's audit committee reviews and approves the audit process.

Raw XML Appendix361 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0876929
IRS990ScheduleA/TotalSupportAmt0941051
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0190366
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0186354
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0190366
IRS990ScheduleD/TotalRevenuePerForm990Amt0186354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0186354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0190366
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - PHIL & JOYCE MULLEEDY ARE MARRIED AND SERVE AS VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES OF MEETINGS ARE PUBLISHED AND DISTRIBUTED MONTHLY AND ALSO POSTED ON THE AGENCY WEB SITE. OTHER DOCUMENTS, INCLUDING GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE UPON REQUEST AT THE AGENCY'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11A EXPLANATION - COPY OF FORM 990 IS GIVEN TO PROGRAM COMMITTEE FOR REVIEW BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST STATEMENTS ARE REVIEWED ON A REGULAR BASIS BY THE BOARD AT A MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED ON AN ANNUAL BASIS, APPROVED BY THE REGIONAL PROGRAM AGENCY COMMITTEE AND SUBSEQUENTLY VOTED ON BY THE MEMBERSHIP. IN DETERMINING COMPENSATION, THE COMMITTEE REVIEWS THE DUTIES OF THE INDIVIDUAL AND USES COMPARABLE DATA FROM SIMILAR AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINUTES OF MEETINGS ARE PUBLISHED AND DISTRIBUTED MONTHLY AND ALSO POSTED ON THE AGENCY WEB SITE. OTHER DOCUMENTS, INCLUDING GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE UPON REQUEST AT THE AGENCY'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S AUDIT COMMITTEE REVIEWS AND APPROVES THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt069717
IRS990/TotalAssetsEOYAmt067267
IRS990/TotalAssetsGrp/BOYAmt069717
IRS990/TotalAssetsGrp/EOYAmt067267
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159114
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039122
IRS990/TotalLiabilitiesEOYAmt040684
IRS990/TotalLiabilitiesGrp/BOYAmt039122
IRS990/TotalLiabilitiesGrp/EOYAmt040684
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026583
IRS990/TotalOtherCompensationAmt06740
IRS990/TotalProgramServiceExpensesAmt0159114
IRS990/TotalProgramServiceRevenueAmt0186354
IRS990/TotalReportableCompFromOrgAmt098502
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186354
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067267
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05379
IRS990/TravelGrp/ProgramServicesAmt06574
IRS990/TravelGrp/TotalAmt011953
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030595
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026583
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 212
IRS990/USAddress/CityNm0SPECULATOR
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012164
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.AAREMS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP MULLEEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS/ADMIN
ReturnHeader/BusinessOfficerGrp/PhoneNum05185485911
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADIRONDACK-APPALACHIAN REGIONAL EMS
ReturnHeader/Filer/BusinessNameControlTxt0ADIR
ReturnHeader/Filer/EIN0222610249
ReturnHeader/Filer/PhoneNum05185485911
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 212
ReturnHeader/Filer/USAddress/CityNm0SPECULATOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012164
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07936 SENECA TURNPIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013323
ReturnHeader/PreparerPersonGrp/PhoneNum03157977781
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD ZWEIFEL
ReturnHeader/ReturnTs02016-02-04T10:35:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.97$0.27$0.66$1.56$0.90
2023Summary only. Only limited summary data is available for this year.$0.83$0.96$0.13$1.55$1.40$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.64$0.30$1.68$1.91$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.54$0.08$1.57$1.80$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.57$0.15$1.94$2.12$0.19
2019Summary only. Only limited summary data is available for this year.$0.84$0.50$0.34$1.99$1.95$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.36$0.30$1.87$1.89$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.41$0.32$1.89$1.83$0.07
2016Summary only. Only limited summary data is available for this year.$0.71$0.45$0.26$1.92$1.93$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.41$0.27$1.86$1.90$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.39$0.31$1.69$1.66$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.47$0.28$1.80
2012Summary only. Only limited summary data is available for this year.$0.88$0.57$0.31$2.29$2.04$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.55$0.10$1.80$1.90$0.09