Civic Intelligence

Blooming Grove Volunteer Ambulance Corps Inc

EIN 22-3727539 • 501(c)3 • Washingtonville, NY

Profile

To provide emergency medical services in accordance with the department of health guidelines in the town of blooming grove and other designated areas and to further advance the knowledge of first aid, cpr and related skills within the community.

7 North StreetWashingtonville, NY 10992-7075

www.bloominggroveambulance.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.20x

Higher debt load relative to assets than 66% of similar nonprofits.

NTEE M • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.22x

Higher debt load relative to revenue than 48% of similar nonprofits.

NTEE M • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

7.4%

Higher net margin than 35% of similar nonprofits.

NTEE M • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$122,557

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

NTEE M • $1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

30%

Faster asset growth than 89% of similar nonprofits.

NTEE M • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

NTEE M • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,073,954

Up $484,049 (+30%) from 2023

Liabilities

Up

$420,310

Up $295,363 (+236%) from 2023

Net Assets

Up

$1,653,644

Up $188,686 (+13%) from 2023

Revenue

Up

$1,877,579

Up $204,406 (+12%) from 2023

Expenses

Up

$1,738,893

Up $85,976 (+5.2%) from 2023

Net Income

Up

$138,686

Up $118,430 (+585%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $665,488Liabilities 2010: $100,977Net Assets 2010: $564,5112010Assets 2011: $723,780Liabilities 2011: $179,899Net Assets 2011: $543,8812011Assets 2012: $701,084Liabilities 2012: $138,266Net Assets 2012: $562,8182012Assets 2013: $756,701Liabilities 2013: $94,834Net Assets 2013: $661,8672013Assets 2014: $841,399Liabilities 2014: $49,097Net Assets 2014: $792,3022014Assets 2015: $915,468Liabilities 2015: $87,106Net Assets 2015: $828,3622015Assets 2016: $1,063,099Liabilities 2016: $154,140Net Assets 2016: $908,9592016Assets 2017: $1,190,740Liabilities 2017: $201,089Net Assets 2017: $989,6512017Assets 2018: $1,282,647Liabilities 2018: $138,435Net Assets 2018: $1,144,2122018Assets 2019: $1,598,602Liabilities 2019: $159,040Net Assets 2019: $1,439,5622019Assets 2020: $1,327,445Liabilities 2020: $67,400Net Assets 2020: $1,260,0452020Assets 2021: $1,734,263Liabilities 2021: $157,616Net Assets 2021: $1,576,6472021Assets 2022: $1,588,317Liabilities 2022: $143,615Net Assets 2022: $1,444,7022022Assets 2023: $1,589,905Liabilities 2023: $124,947Net Assets 2023: $1,464,9582023Assets 2024: $2,073,954Liabilities 2024: $420,310Net Assets 2024: $1,653,6442024

Highlighted filing

2024

Assets$2,073,954
Liabilities$420,310
Net Assets$1,653,644

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $838,8062010Revenue 2011: $811,268Expenses 2011: $831,898Net Income 2011: -$20,6302011Expenses 2012: $834,7712012Revenue 2013: $944,398Expenses 2013: $845,349Net Income 2013: $99,0492013Revenue 2014: $1,020,818Expenses 2014: $890,383Net Income 2014: $130,4352014Revenue 2015: $961,649Expenses 2015: $925,589Net Income 2015: $36,0602015Revenue 2016: $966,669Expenses 2016: $886,072Net Income 2016: $80,5972016Revenue 2017: $1,000,361Expenses 2017: $919,669Net Income 2017: $80,6922017Revenue 2018: $1,172,971Expenses 2018: $1,018,410Net Income 2018: $154,5612018Revenue 2019: $1,244,843Expenses 2019: $1,080,360Net Income 2019: $164,4832019Revenue 2020: $912,546Expenses 2020: $1,092,063Net Income 2020: -$179,5172020Revenue 2021: $1,497,257Expenses 2021: $1,180,655Net Income 2021: $316,6022021Revenue 2022: $1,322,602Expenses 2022: $1,454,547Net Income 2022: -$131,9452022Revenue 2023: $1,673,173Expenses 2023: $1,652,917Net Income 2023: $20,2562023Revenue 2024: $1,877,579Expenses 2024: $1,738,893Net Income 2024: $138,6862024

Highlighted filing

2024

Revenue$1,877,579
Expenses$1,738,893
Net Income$138,686

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.42$1.65$1.88$1.74$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.12$1.46$1.67$1.65$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.14$1.44$1.32$1.45$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.16$1.58$1.50$1.18$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.07$1.26$0.91$1.09$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.16$1.44$1.24$1.08$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.14$1.14$1.17$1.02$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.20$0.99$1.00$0.92$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.15$0.91$0.97$0.89$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$0.96$0.93$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$1.02$0.89$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.09$0.66$0.94$0.85$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.14$0.56$0.83
2011Summary only. Only limited summary data is available for this year.$0.72$0.18$0.54$0.81$0.83$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.10$0.56$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$1,887,452
Mission and Program Overview

Mission

To provide emergency medical services in accordance with the department of health guidelines in the town of blooming grove and other designated areas and to further advance the knowledge of first aid, cpr and related skills within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$613,552$1,038,516▲ $424,964
Cash and Non-Interest-Bearing Accounts$433,580$407,462▼ $26,118
Savings and Temporary Cash Investments$336,524$322,670▼ $13,854
Accounts Receivable$206,249$304,100▲ $97,851
Prepaid Expenses and Deferred Charges-$1,206-
Total Assets$1,589,905$2,073,954▲ $484,049
Liabilities
Mortgage Notes Payable Secured by Investment Property$81,626$360,190▲ $278,564
Accounts Payable and Accrued Expenses$43,321$60,120▲ $16,799
Total Liabilities$124,947$420,310▲ $295,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,464,958$1,653,644▲ $188,686
Total Net Assets Fund Balance$1,464,958$1,653,644▲ $188,686
Total Liabilities and Net Assets / Fund Balance$1,589,905$2,073,954▲ $484,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$878,833$250,308$1,129,141
Buildings$89,339$226,553$315,892
Other Land Buildings$58,405-$58,405
Leasehold Improvements$11,939$14,234$26,173
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian BatesChiefFT$118,193$4,364$122,557
Kathy MorganBoard MemberPT$881-$881
Ken DullBoard MemberPT$862-$862

Board Members and Trustees

NameTitle
Chris SommersBoard Chair
James MullenBoard Member
John HastingsCaptain
Dawn SalkaFinancial Co
Dave MoskowitzResigned 01/
Kevin AugusteResigned 01/
George IcobelliResigned 04/
Rebecca MazzieResigned 06/
Shelby GonzalesResigned 06/
Revenue and Support

Revenue Composition

Contributions and Grants
$778,830
Program Service Revenue
$1,001,838
Investment Income
$89,270
Other Revenue
$7,641
All Other Contributions
$23,746
Change in Net Assets
$138,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,877,579
Total Revenue per Audited Statements
$1,877,579
Total Revenue per Form 990
$1,877,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,186,569
Other Expenses$549,324
Total Fundraising Expense$10,981
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$870,591$26,926-$897,517
Current Officers, Directors, Trustees, and Key Employees$120,571$3,729-$124,300
Insurance$104,668--$104,668
Payroll Taxes$81,552$2,522-$84,074
Other Employee Benefits$78,258$2,420-$80,678
Depreciation Depletion$73,190--$73,190
Fees for Services Other$64,973$276-$65,249
Office Expenses$10,774$20,128$10,685$41,587
Occupancy$32,213$2,324-$34,537
Fees for Services Accounting-$31,664-$31,664
Travel$17,909--$17,909
Fees for Services Legal-$14,895-$14,895
Other Expenses$11,755$11,121-$11,121
All Other Expenses$10,809--$10,809
Interest$10,337--$10,337
Information Technology$8,544$394-$8,938
Grants to Domestic Individuals$3,000--$3,000
Advertising--$296$296
Total Functional Expenses$1,611,513$116,399$10,981$1,738,893

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,738,893
Total Expenses per Audited Statements$1,738,893
Total Expenses per Form 990$1,738,893
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
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

Form 990, Page 6, Part VI, Line 6

The organization is made up of various members who participate and help the organization achieve its goals and its mission.

Form 990, Page 6, Part VI, Line 7A

Members of the organization elect its board members for five-year staggered terms.

Form 990, Page 6, Part VI, Line 7B

Board decisions regarding changes to the organization's by-laws and/or regulations are subject to the members' approval.

Form 990, Page 6, Part VI, Line 11B

Form 990 will be reviewed by the board chair and will not be reviewed by all the board of directors.

Form 990, Page 6, Part VI, Line 12C

A conflict of interest statement is provided to the board on an annual basis for signature affirming such person has received a copy of the conflict of interest policy, has read and understands the policy, and has agreed to comply with the policy. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. Procedures for addressing the conflict of interest: a. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of and the vote on, the transaction or arrangement involving the possible conflict of interest. B. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. C. After exercising due diligence, the governing board or committee shall determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. D. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement. Violations of the conflicts of interst policy: a. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. B. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Page 6, Part VI, Line 19

Monthly meetings, the dates of which are provided on the ambulance corps.'s publicly accessible website are held where members of the public can inquire about the organization's governing documents and financial statements.

Filing and Contact Details

Filer

Filer Name
Blooming Grove Volunteer Ambulance
EIN
22-3727539
Phone
8454973186
Address
7 NORTH STREET, WASHINGTONVILLE, NY 10992-7075

Signing Officer

Name
Chris Sommers
Title
Board Chair
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Sommers
Formed
1959
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
54
Volunteers
18

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Dale M Hlavacek CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide emergency medical services in accordance with the department of health guidelines in the town of blooming grove and other designated areas and to further advance the knowledge of first aid, cpr and related skills within the community.

Form 990, Page 1, Part I, Line 6

Provide emergency medical services.

Raw XML AppendixShowing 400 of 452 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt7RESIGNED 06/
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE EMERGENCY MEDICAL SERVICES IN ACCORDANCE WITH THE DEPARTMENT OF HEALTH GUIDELINES IN THE TOWN OF BLOOMING GROVE AND OTHER DESIGNATED AREAS AND TO FURTHER ADVANCE THE KNOWLEDGE OF FIRST AID, CPR AND RELATED SKILLS WITHIN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE EMERGENCY MEDICAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS MADE UP OF VARIOUS MEMBERS WHO PARTICIPATE AND HELP THE ORGANIZATION ACHIEVE ITS GOALS AND ITS MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE ORGANIZATION ELECT ITS BOARD MEMBERS FOR FIVE-YEAR STAGGERED TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD DECISIONS REGARDING CHANGES TO THE ORGANIZATION'S BY-LAWS AND/OR REGULATIONS ARE SUBJECT TO THE MEMBERS' APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 WILL BE REVIEWED BY THE BOARD CHAIR AND WILL NOT BE REVIEWED BY ALL THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A CONFLICT OF INTEREST STATEMENT IS PROVIDED TO THE BOARD ON AN ANNUAL BASIS FOR SIGNATURE AFFIRMING SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. VIOLATIONS OF THE CONFLICTS OF INTERST POLICY: A. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. B. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MONTHLY MEETINGS, THE DATES OF WHICH ARE PROVIDED ON THE AMBULANCE CORPS.'S PUBLICLY ACCESSIBLE WEBSITE ARE HELD WHERE MEMBERS OF THE PUBLIC CAN INQUIRE ABOUT THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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