Civic Intelligence

Northwest Emergency Medical Services Inc.

990 • Fiscal year 2016 • EIN 23-2152257

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

Organization ProfileWWW.NWEMS86.ORG

View Organization Page

380 West Bainbridge St PO Box 384Elizabethtown, PA 17022

(717) 367-8855

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.19x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

33rd percentile

-1.8%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$125,641

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

61st percentile

4.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$8,131,314

Up $359,197 (+4.6%) from 2015

Net Assets

Up

$7,488,752

Up $179,177 (+2.5%) from 2015

Liabilities

Up

$642,562

Up $180,020 (+39%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin33rd percentile

Revenue

Down

$3,449,400

Down $395,731 (-10%) from 2015

Expenses

Up

$3,513,068

Up $383,941 (+12%) from 2015

Net Income

Down

-$63,668

Down $779,672 (-109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$10M$5.0M$0Assets 2011: $4,329,942Liabilities 2011: $312,413Net Assets 2011: $4,017,5292011Assets 2012: $4,747,050Liabilities 2012: $288,850Net Assets 2012: $4,458,2002012Assets 2013: $6,760,806Liabilities 2013: $296,010Net Assets 2013: $6,464,7962013Assets 2014: $7,000,775Liabilities 2014: $304,776Net Assets 2014: $6,695,9992014Assets 2015: $7,772,117Liabilities 2015: $462,542Net Assets 2015: $7,309,5752015Assets 2016: $8,131,314Liabilities 2016: $642,562Net Assets 2016: $7,488,7522016Assets 2017: $8,179,230Liabilities 2017: $651,562Net Assets 2017: $7,527,6682017Assets 2018: $7,610,049Liabilities 2018: $768,716Net Assets 2018: $6,841,3332018Assets 2019: $7,774,062Liabilities 2019: $705,197Net Assets 2019: $7,068,8652019Assets 2020: $8,312,412Liabilities 2020: $929,465Net Assets 2020: $7,382,9472020Assets 2021: $8,672,640Liabilities 2021: $762,306Net Assets 2021: $7,910,3342021Assets 2022: $7,341,931Liabilities 2022: $837,962Net Assets 2022: $6,503,9692022Assets 2023: $6,240,678Liabilities 2023: $568,694Net Assets 2023: $5,671,9842023Assets 2024: $2,508,097Liabilities 2024: $2,005Net Assets 2024: $2,506,0922024

Highlighted filing

2016

Assets$8,131,314
Liabilities$642,562
Net Assets$7,488,752
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,512,191Expenses 2011: $2,137,356Net Income 2011: $374,8352011Expenses 2012: $2,254,0852012Revenue 2013: $4,671,188Expenses 2013: $2,683,958Net Income 2013: $1,987,2302013Revenue 2014: $3,409,010Expenses 2014: $3,286,104Net Income 2014: $122,9062014Revenue 2015: $3,845,131Expenses 2015: $3,129,127Net Income 2015: $716,0042015Revenue 2016: $3,449,400Expenses 2016: $3,513,068Net Income 2016: -$63,6682016Revenue 2017: $3,536,780Expenses 2017: $3,778,178Net Income 2017: -$241,3982017Revenue 2018: $3,843,749Expenses 2018: $3,910,244Net Income 2018: -$66,4952018Revenue 2019: $4,031,899Expenses 2019: $3,910,782Net Income 2019: $121,1172019Revenue 2020: $4,357,298Expenses 2020: $4,286,857Net Income 2020: $70,4412020Revenue 2021: $4,799,184Expenses 2021: $4,481,233Net Income 2021: $317,9512021Revenue 2022: $4,423,978Expenses 2022: $5,158,112Net Income 2022: -$734,1342022Revenue 2023: $4,560,859Expenses 2023: $5,394,414Net Income 2023: -$833,5552023Revenue 2024: $1,628,179Expenses 2024: $4,949,932Net Income 2024: -$3,321,7532024

Highlighted filing

2016

Revenue$3,449,400
Expenses$3,513,068
Net Income-$63,668
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$3,748,103
Mission and Program Overview

Mission

To provide emergency life support services to residents in northwestern lancaster county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,498,971$3,842,570▲ $343,599
Land, Buildings, and Equipment, Net$1,996,359$2,923,141▲ $926,782
Accounts Receivable$485,801$712,138▲ $226,337
Pledges and Grants Receivable$309,938$260,753▼ $49,185
Savings and Temporary Cash Investments$759,535$200,669▼ $558,866
Cash and Non-Interest-Bearing Accounts$350,806$100,869▼ $249,937
Prepaid Expenses and Deferred Charges$63,525$68,574▲ $5,049
Inventories for Sale or Use$5,600$8,100▲ $2,500
Total Assets$7,772,117$8,131,314▲ $359,197
Other Assets Total$301,582$14,500▼ $287,082
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,977$365,942▲ $265,965
Accounts Payable and Accrued Expenses$362,565$276,620▼ $85,945
Total Liabilities$462,542$642,562▲ $180,020
Net Assets / Fund Balance
Unrestricted Net Assets$6,585,143$7,387,883▲ $802,740
Temporarily Rstr Net Assets$724,432$100,869▼ $623,563
Total Net Assets Fund Balance$7,309,575$7,488,752▲ $179,177
Total Liabilities and Net Assets / Fund Balance$7,772,117$8,131,314▲ $359,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,245,546$487,181$2,732,727
Equipment$570,149$1,601,102$2,171,251
Land$103,778-$103,778
Leasehold Improvements$3,668$1,889$5,557
Other Land Buildings-$3,250$3,250
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott KingsboroExecutive DiFT$118,164$7,477$125,641

Board Members and Trustees

NameTitle
Dale ResslerChairman
Robert EnckVice Chairma
Jay BellBoard Member
Jeffrey ButlerBoard Member
Julian RichterBoard Member
Julie Cooper EsqBoard Member
Kathy BurkhartBoard Member
Matthew ShenkBoard Member
Nancy FloreyBoard Member
Peter WhippleBoard Member
Rose HighBoard Member
Wayne MartinBoard Member
James LeamingMedical Dire
Greg GobrechtSecretary
William PrazenicaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Scenic Ridge CompanyBuilding Constr48 QUEEN RD, Gordonville, PA 17569$956,365
Cornerstone AdminisystemsBillingPO BOX 726, New Cumberland, PA 17070$202,557
Revenue and Support

Revenue Composition

Contributions and Grants
$636,429
Program Service Revenue
$2,814,969
Investment Income
$-1,998
Other Revenue
$0
All Other Contributions
$523,026
Change in Net Assets
$-63,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,449,400
Revenue Not Reported on Form 990
$263,445
Total Revenue per Audited Statements
$3,712,845
Total Revenue per Form 990
$3,449,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,410,452
Other Expenses$1,074,870
Total Fundraising Expense$39,879
Professional Fundraising Fees$27,746
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,834,704$158,601$1,182$1,994,487
Depreciation Depletion$326,261$15,591-$341,852
Other Employee Benefits$219,283$20,018$54$239,355
Fees for Services Other-$202,557-$202,557
Payroll Taxes$149,569$12,420$93$162,082
Insurance$109,158$333$2$109,493
Occupancy$59,524--$59,524
Office Expenses-$32,123$10,362$42,485
All Other Expenses$23,485$10,014$250$33,749
Fees for Services Professional Fundraising--$27,746$27,746
Fees for Services Accounting-$23,959-$23,959
Other Expenses$46,810$16,943-$16,943
Pension Plan Contributions$11,690$2,817$21$14,528
Fees for Service Investment Mgmnt Fees-$12,390-$12,390
Information Technology-$11,592-$11,592
Fees for Services Legal-$5,343-$5,343
Conferences and Meetings$3,596--$3,596
Interest$2,749--$2,749
Advertising--$169$169
Total Functional Expenses$2,948,272$524,917$39,879$3,513,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,533,668
Expenses per Audited Statements$3,513,068
Total Expenses per Form 990$3,513,068
Expenses Not Reported on Form 990$20,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$27,746
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
No
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, Page 6, Part VI, Line 11B

“Copy of 990 is provided to board members with 2 days given to review and comment back to the executive director.”

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

“The executive director and board chairman monitor and resolve conflicts as they arise.”

Form 990, Page 6, Part VI, Line 15A

“Four (4) members of the governing board do an annual evaluation of the executive director's performance and compensation package. Trade journal information and inquiries of local ems providers are used in this process.a written document is produced as a product of this process.”

Form 990, Page 6, Part VI, Line 19

“These documents are available upon request. All such requests should be directed to the executive director of northwest emergency medical services, inc.”

Filing and Contact Details

Filer

Filer Name
Northwest Emergency Medical
EIN
23-2152257
Phone
7173678855
Address
380 WEST BAINBRIDGE ST PO BOX 384, ELIZABETHTOWN, PA 17022

Signing Officer

Name
William Prazenica
Title
Treasurer
Phone
7173678855
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Prazenica
Formed
2000
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
80
Volunteers
21

Preparer

Firm
White Rudy & Company Llp
Address
436 CLOVERLEAF ROAD, ELIZABETHTOWN, PA 17022-9614
Preparer
Philip O Rudy
Phone
7173674820
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Noncash facility expense -20,600”

Raw XML AppendixShowing 400 of 541 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/AccountsPayableAccrExpnssGrp/BOYAmt0362565
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0276620
IRS990/AccountsReceivableGrp/BOYAmt0485801
IRS990/AccountsReceivableGrp/EOYAmt0712138
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EMERGENCY LIFE SUPPORT SERVICES TO RESIDENTS IN NORTHWESTERN LANCASTER COUNTY.
IRS990/AdvertisingGrp/FundraisingAmt0169
IRS990/AdvertisingGrp/TotalAmt0169
IRS990/AllOtherContributionsAmt0523026
IRS990/AllOtherExpensesGrp/FundraisingAmt0250
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010014
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023485
IRS990/AllOtherExpensesGrp/TotalAmt033749
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SCOTT KINGSBORO
IRS990/BooksInCareOfDetail/PhoneNum07173678855
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0380 W BAINBRIDGE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELIZABETHTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017022
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0350806
IRS990/CashNonInterestBearingGrp/EOYAmt0100869
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03596
IRS990/ConferencesMeetingsGrp/TotalAmt03596
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0956365
IRS990/ContractorCompensationGrp/CompensationAmt1202557
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt048 QUEEN RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 726
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GORDONVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW CUMBERLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd017569
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd117070
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SCENIC RIDGE COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CORNERSTONE ADMINISYSTEMS
IRS990/ContractorCompensationGrp/ServicesDesc0BUILDING CONSTR
IRS990/ContractorCompensationGrp/ServicesDesc1BILLING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0636429
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1998
IRS990/CYOtherExpensesAmt01074870
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02814969
IRS990/CYRevenuesLessExpensesAmt0-63668
IRS990/CYSalariesCompEmpBnftPaidAmt02410452
IRS990/CYTotalExpensesAmt03513068
IRS990/CYTotalFundraisingExpenseAmt039879
IRS990/CYTotalProfFndrsngExpnsAmt027746
IRS990/CYTotalRevenueAmt03449400
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015591
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0326261
IRS990/DepreciationDepletionGrp/TotalAmt0341852
IRS990/Desc0THE ORGANIZATION PROVIDES COMMUNITY BASED EMERGENCY BASIC LIFE SUPPORT AND ADVANCED LIFE SUPPORT TO RESIDENTS OF NORTHWEST LANCASTER COUNTY. SERVICES ARE PERFORMED BY A PAID PROFESSIONAL STAFF OF EMERGENCY MEDICAL TECHNICIANS, PARAMEDICS AND SUPPORT STAFF AS WELL AS A TEAM OF VOLUNTEERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt020600
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt080
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02948272
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023959
IRS990/FeesForServicesAccountingGrp/TotalAmt023959
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05343
IRS990/FeesForServicesLegalGrp/TotalAmt05343
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0202557
IRS990/FeesForServicesOtherGrp/TotalAmt0202557
IRS990/FeesForServicesProfFundraising/FundraisingAmt027746
IRS990/FeesForServicesProfFundraising/TotalAmt027746
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt012390
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012390
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt154.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07477
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT KINGSBORO
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM PRAZENICA
IRS990/Form990PartVIISectionAGrp/PersonNm2DALE RESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY BURKHART
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY FLOREY
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG GOBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIAN RICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER WHIPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT ENCK
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE COOPER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES LEAMING
IRS990/Form990PartVIISectionAGrp/PersonNm12WAYNE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm13MATTHEW SHENK
IRS990/Form990PartVIISectionAGrp/PersonNm14JAY BELL
IRS990/Form990PartVIISectionAGrp/PersonNm15ROSE HIGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0118164
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-106691
IRS990/GainOrLossGrp/SecuritiesAmt0-502
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0113403
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0191510
IRS990/GrossReceiptsAmt03748103
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011592
IRS990/InformationTechnologyGrp/TotalAmt011592
IRS990/InsuranceGrp/FundraisingAmt02
IRS990/InsuranceGrp/ManagementAndGeneralAmt0333
IRS990/InsuranceGrp/ProgramServicesAmt0109158
IRS990/InsuranceGrp/TotalAmt0109493
IRS990/InterestGrp/ProgramServicesAmt02749
IRS990/InterestGrp/TotalAmt02749
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05600
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08100
IRS990/InvestmentIncomeGrp/ExclusionAmt0105195
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105195
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03498971
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03842570
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02093422
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01996359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02923141
IRS990/LandBldgEquipCostOrOtherBssAmt05016563
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0106691
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0192012
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EMERGENCY LIFE SUPPORT SERVICES TO RESIDENTS IN NORTHWESTERN LANCASTER COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt099977
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0365942
IRS990/NetAssetsOrFundBalancesBOYAmt07309575
IRS990/NetAssetsOrFundBalancesEOYAmt07488752
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-107193
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-107193
IRS990/NetUnrlzdGainsLossesInvstAmt0242845
IRS990/NoncashContributionsAmt015000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt059524
IRS990/OccupancyGrp/TotalAmt059524
IRS990/OfficeExpensesGrp/FundraisingAmt010362
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032123
IRS990/OfficeExpensesGrp/TotalAmt042485
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0301582
IRS990/OtherAssetsTotalGrp/EOYAmt014500
IRS990/OtherChangesInNetAssetsAmt0-20600
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt054
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020018
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0219283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0239355
IRS990/OtherExpensesGrp/Desc0VEHICLE, EQUIPMENT, R&M
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2GASOLINE & OIL
IRS990/OtherExpensesGrp/Desc3REFRESHMENTS AND BANQUET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116943
IRS990/OtherExpensesGrp/ProgramServicesAmt091856
IRS990/OtherExpensesGrp/ProgramServicesAmt169587
IRS990/OtherExpensesGrp/ProgramServicesAmt246810
IRS990/OtherExpensesGrp/TotalAmt091856
IRS990/OtherExpensesGrp/TotalAmt169587
IRS990/OtherExpensesGrp/TotalAmt247026
IRS990/OtherExpensesGrp/TotalAmt316943
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01834704
IRS990/OtherSalariesAndWagesGrp/TotalAmt01994487
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt093
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012420
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149569
IRS990/PayrollTaxesGrp/TotalAmt0162082
IRS990/PensionPlanContributionsGrp/FundraisingAmt021
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02817
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011690
IRS990/PensionPlanContributionsGrp/TotalAmt014528
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0309938
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0260753
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068574
IRS990/PrincipalOfficerNm0WILLIAM PRAZENICA
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02814969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02814969
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01276158
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085623
IRS990/PYOtherExpensesAmt01019563
IRS990/PYProgramServiceRevenueAmt02483350
IRS990/PYRevenuesLessExpensesAmt0716004
IRS990/PYSalariesCompEmpBnftPaidAmt02081045
IRS990/PYTotalExpensesAmt03129127
IRS990/PYTotalProfFndrsngExpnsAmt028519
IRS990/PYTotalRevenueAmt03845131
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-63668
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02814969
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0759535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200669
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0636429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01276158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0586421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0594543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03349628
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt020600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt022800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt022800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt020400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt095600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038685
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0343081
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02814969
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90940
IRS990ScheduleA/PublicSupportPY170Pct00.91930
IRS990ScheduleA/PublicSupportTotal170Amt03445228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0657029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01298958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0609221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0614943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0265077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03445228
IRS990ScheduleA/TotalSupportAmt03788309
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,131,314
Liabilities
$642,562
Net assets
$7,488,752
Revenue
$3,449,400
Expenses
$3,513,068
Net income
-$63,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$1.63$4.95$3.32
2023Detailed filing. Detailed filing data is available for this year.$6.24$0.57$5.67$4.56$5.39$0.83
2022Detailed filing. Detailed filing data is available for this year.$7.34$0.84$6.50$4.42$5.16$0.73
2021Detailed filing. Detailed filing data is available for this year.$8.67$0.76$7.91$4.80$4.48$0.32
2020Detailed filing. Detailed filing data is available for this year.$8.31$0.93$7.38$4.36$4.29$0.07
2019Detailed filing. Detailed filing data is available for this year.$7.77$0.71$7.07$4.03$3.91$0.12
2018Detailed filing. Detailed filing data is available for this year.$7.61$0.77$6.84$3.84$3.91$0.07
2017Detailed filing. Detailed filing data is available for this year.$8.18$0.65$7.53$3.54$3.78$0.24
2016Detailed filing. Detailed filing data is available for this year.$8.13$0.64$7.49$3.45$3.51$0.06
2015Detailed filing. Detailed filing data is available for this year.$7.77$0.46$7.31$3.85$3.13$0.72
2014Detailed filing. Detailed filing data is available for this year.$7.00$0.30$6.70$3.41$3.29$0.12
2013Detailed filing. Detailed filing data is available for this year.$6.76$0.30$6.46$4.67$2.68$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.29$4.46$2.25
2011Summary only. Only limited summary data is available for this year.$4.33$0.31$4.02$2.51$2.14$0.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits