Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2021 • EIN 23-2152257
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$8,672,640
Up $360,228 (+4.3%) from 2020
Net Assets
Up$7,910,334
Up $527,387 (+7.1%) from 2020
Liabilities
Down$762,306
Down $167,159 (-18%) from 2020
Revenue
Up$4,799,184
Up $441,886 (+10%) from 2020
Expenses
Up$4,481,233
Up $194,376 (+4.5%) from 2020
Net Income
Up$317,951
Up $247,510 (+351%) from 2020
To provide emergency life support services to residents in northwestern lancaster county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,037,277 | $4,158,534 | ▲ $121,257 |
| Land, Buildings, and Equipment, Net | $2,692,779 | $3,035,975 | ▲ $343,196 |
| Accounts Receivable | $876,026 | $1,051,005 | ▲ $174,979 |
| Savings and Temporary Cash Investments | $587,311 | $193,867 | ▼ $393,444 |
| Prepaid Expenses and Deferred Charges | $85,563 | $178,557 | ▲ $92,994 |
| Pledges and Grants Receivable | $9,586 | $29,527 | ▲ $19,941 |
| Inventories for Sale or Use | $6,870 | $8,275 | ▲ $1,405 |
| Total Assets | $8,312,412 | $8,672,640 | ▲ $360,228 |
| Other Assets Total | $17,000 | $16,900 | ▼ $100 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $415,916 | $370,097 | ▼ $45,819 |
| Accounts Payable and Accrued Expenses | $299,906 | $322,167 | ▲ $22,261 |
| Deferred Revenue | $189,755 | - | - |
| Other Liabilities | $23,888 | $70,042 | ▲ $46,154 |
| Total Liabilities | $929,465 | $762,306 | ▼ $167,159 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,373,257 | $7,910,334 | ▲ $537,077 |
| Net Assets With Donor Restrictions | $9,690 | - | - |
| Total Net Assets Fund Balance | $7,382,947 | $7,910,334 | ▲ $527,387 |
| Total Liabilities and Net Assets / Fund Balance | $8,312,412 | $8,672,640 | ▲ $360,228 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,898,030 | $872,022 | $2,770,052 |
| Equipment | $1,031,611 | $1,455,973 | $2,487,584 |
| Land | $103,778 | - | $103,778 |
| Leasehold Improvements | $2,556 | $3,001 | $5,557 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Kingsboro | Executive Di | FT | $137,319 | $3,772 | $141,091 |
| Name | Title |
|---|---|
| Dale Ressler | Chairman |
| Robert Enck | Vice Chairma |
| Jay Bell | Board Member |
| Julian Richter | Board Member |
| Kathy Burkhart | Board Member |
| Kevin Dolan | Board Member |
| Matthew Shenk | Board Member |
| Nancy Florey | Board Member |
| Wayne Martin | Board Member |
| James Leaming | Medical Dire |
| Greg Gobrecht | Secretary |
| William Prazenica | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,218,280 |
| Other Expenses | $1,220,103 |
| Total Fundraising Expense | $76,609 |
| Professional Fundraising Fees | $42,850 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,294,473 | $143,554 | $6,124 | $2,444,151 |
| Other Employee Benefits | $360,341 | $35,050 | - | $395,391 |
| Depreciation Depletion | $330,342 | $6,817 | - | $337,159 |
| Fees for Services Other | - | $221,292 | - | $221,292 |
| Payroll Taxes | $187,486 | $19,155 | $1,581 | $208,222 |
| Current Officers, Directors, Trustees, and Key Employees | $25,396 | $101,586 | $14,109 | $141,091 |
| Insurance | $125,201 | $388 | $32 | $125,621 |
| Occupancy | $79,162 | - | - | $79,162 |
| Fees for Services Professional Fundraising | - | - | $42,850 | $42,850 |
| Information Technology | - | $41,479 | - | $41,479 |
| Fees for Services Accounting | - | $34,065 | - | $34,065 |
| All Other Expenses | $14,899 | $16,556 | $250 | $31,705 |
| Pension Plan Contributions | $25,447 | $3,814 | $164 | $29,425 |
| Office Expenses | - | $17,688 | $11,499 | $29,187 |
| Conferences and Meetings | $22,593 | - | - | $22,593 |
| Other Expenses | $21,864 | - | - | $21,864 |
| Fees for Service Investment Mgmnt Fees | - | $16,963 | - | $16,963 |
| Interest | $8,989 | - | - | $8,989 |
| Total Functional Expenses | $3,746,217 | $658,407 | $76,609 | $4,481,233 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,481,233 |
| Total Expenses per Audited Statements | $4,476,270 |
| Expenses per Audited Statements | $4,464,270 |
| Expenses Not Reported on Financial Statements | $16,963 |
| Expenses Not Reported on Form 990 | $12,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $42,850 |
| Liability | Amount |
|---|---|
| Capitalized Lease Obligation | $70,042 |
“Copy of 990 is provided to board members with 2 days given to review and comment back to the executive director.”
“The executive director and board chairman monitor and resolve conflicts as they arise.”
“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. The governing board approves the compensation of the executive director annually.”
“These documents are available upon request. All such requests should be directed to the executive director of northwest emergency medical services, inc.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 299906 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 322167 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 876026 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1051005 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EMERGENCY LIFE SUPPORT SERVICES TO RESIDENTS IN NORTHWESTERN LANCASTER COUNTY. |
| IRS990/AllOtherContributionsAmt | 0 | 830701 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 250 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16556 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14899 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31705 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCOTT KINGSBORO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7173678855 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 380 W BAINBRIDGE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELIZABETHTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17022 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14109 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 101586 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25396 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 141091 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22593 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22593 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1310771 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 321112 |
| IRS990/CYOtherExpensesAmt | 0 | 1220103 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3167301 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 317951 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3218280 |
| IRS990/CYTotalExpensesAmt | 0 | 4481233 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 76609 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 42850 |
| IRS990/CYTotalRevenueAmt | 0 | 4799184 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 189755 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6817 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 330342 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 337159 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 12000 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9690 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3746217 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34065 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34065 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 221292 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 221292 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 42850 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 42850 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 16963 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 16963 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3772 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT KINGSBORO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAY BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY BURKHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN DOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT ENCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY FLOREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG GOBRECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES LEAMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WAYNE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM PRAZENICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DALE RESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JULIAN RICHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MATTHEW SHENK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 137319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEDICAL DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 113948 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 100719 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 480070 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 170850 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 433901 |
| IRS990/GrossReceiptsAmt | 0 | 5189268 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 41479 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 41479 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 32 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 388 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 125201 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 125621 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8989 |
| IRS990/InterestGrp/TotalAmt | 0 | 8989 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6870 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8275 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 106445 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 106445 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4037277 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4158534 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2330996 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2692779 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3035975 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5366971 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 56902 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 333182 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EMERGENCY LIFE SUPPORT SERVICES TO RESIDENTS IN NORTHWESTERN LANCASTER COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 415916 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 370097 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7382947 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7910334 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 214667 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 214667 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 197436 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7373257 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7910334 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79162 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79162 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11499 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17688 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29187 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16900 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35050 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 360341 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 395391 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | GASOLINE & OIL |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE, EQUIPMENT, R&M |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 75473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21864 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95775 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78776 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75473 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21864 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23888 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 70042 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6124 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 143554 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2294473 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2444151 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1581 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19155 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 187486 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 208222 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 164 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3814 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25447 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29425 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9586 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 29527 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 85563 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 178557 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM PRAZENICA |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3167301 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3167301 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1541089 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 214361 |
| IRS990/PYOtherExpensesAmt | 0 | 1154119 |
| IRS990/PYOtherRevenueAmt | 0 | 250 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2601598 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70441 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3105809 |
| IRS990/PYTotalExpensesAmt | 0 | 4286857 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 26929 |
| IRS990/PYTotalRevenueAmt | 0 | 4357298 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 317951 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3167301 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 587311 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 193867 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1310771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1541089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 895016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 679616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 647410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5073902 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 36000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 106445 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103295 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102963 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110624 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110565 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 533892 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13723812 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5109902 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1310771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1541089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 907016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 691616 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 659410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5109902 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5647294 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1750 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1750 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 3500 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1898030 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 872022 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2770052 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 12000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 12000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1031611 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1455973 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2487584 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 16963 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4464270 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 16963 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 16963 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 103778 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 103778 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2556 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3001 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5557 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 197437 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 70042 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITALIZED LEASE OBLIGATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 209437 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 16963 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4782221 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3035975 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4481233 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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