Civic Intelligence

Valatie Volunteer Rescue Squad Inc

EIN 23-7181635 • 501(c)3 • Valatie, NY

Profile

Provides critical emergency care services to the towns of kinderhook, stuyvesant and surrounding areas.

PO Box 242Valatie, NY 12184

www.valatierescue.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

51st percentile

$83,228

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,366,946

Up $991,501 (+264%) from 2022

Liabilities

Up

$257,401

Up $80,051 (+45%) from 2022

Net Assets

Up

$1,109,545

Up $911,450 (+460%) from 2022

Operations
Liabilities / Revenue45th percentileNet Margin50th percentile

Revenue

Up

$2,934,330

Up $718,850 (+32%) from 2022

Expenses

Up

$2,848,444

Up $450,826 (+19%) from 2022

Net Income

Up

$85,886

Up $268,024 (+147%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $854,315Liabilities 2010: $90,381Net Assets 2010: $763,9342010Assets 2011: $758,551Liabilities 2011: $111,872Net Assets 2011: $646,6792011Assets 2012: $662,011Liabilities 2012: $87,940Net Assets 2012: $574,0712012Assets 2013: $806,272Liabilities 2013: $154,415Net Assets 2013: $651,8572013Assets 2015: $595,600Liabilities 2015: $135,847Net Assets 2015: $459,7532015Assets 2016: $548,930Liabilities 2016: $180,720Net Assets 2016: $368,2102016Assets 2017: $571,572Liabilities 2017: $132,194Net Assets 2017: $439,3782017Assets 2018: $580,266Liabilities 2018: $139,300Net Assets 2018: $440,9662018Assets 2019: $458,963Liabilities 2019: $104,219Net Assets 2019: $354,7442019Assets 2020: $465,252Liabilities 2020: $127,729Net Assets 2020: $337,5232020Assets 2021: $523,506Liabilities 2021: $80,629Net Assets 2021: $442,8772021Assets 2022: $375,445Liabilities 2022: $177,350Net Assets 2022: $198,0952022Assets 2024: $1,366,946Liabilities 2024: $257,401Net Assets 2024: $1,109,5452024

Highlighted filing

2024

Assets$1,366,946
Liabilities$257,401
Net Assets$1,109,545
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,062,8972010Expenses 2011: $1,217,4482011Expenses 2012: $1,362,9862012Revenue 2013: $1,469,646Expenses 2013: $1,391,860Net Income 2013: $77,7862013Revenue 2015: $1,531,064Expenses 2015: $1,608,465Net Income 2015: -$77,4012015Revenue 2016: $1,356,955Expenses 2016: $1,466,138Net Income 2016: -$109,1832016Revenue 2017: $1,579,943Expenses 2017: $1,519,192Net Income 2017: $60,7512017Revenue 2018: $1,646,891Expenses 2018: $1,626,117Net Income 2018: $20,7742018Revenue 2019: $1,552,883Expenses 2019: $1,675,219Net Income 2019: -$122,3362019Revenue 2020: $1,701,762Expenses 2020: $1,718,983Net Income 2020: -$17,2212020Revenue 2021: $1,818,815Expenses 2021: $1,732,186Net Income 2021: $86,6292021Revenue 2022: $2,215,480Expenses 2022: $2,397,618Net Income 2022: -$182,1382022Revenue 2024: $2,934,330Expenses 2024: $2,848,444Net Income 2024: $85,8862024

Highlighted filing

2024

Revenue$2,934,330
Expenses$2,848,444
Net Income$85,886
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,366,946
Liabilities
$257,401
Net assets
$1,109,545
Revenue
$2,934,330
Expenses
$2,848,444
Net income
$85,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.26$1.11$2.93$2.85$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.18$0.20$2.22$2.40$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.08$0.44$1.82$1.73$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.13$0.34$1.70$1.72$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.10$0.35$1.55$1.68$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.14$0.44$1.65$1.63$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.13$0.44$1.58$1.52$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.18$0.37$1.36$1.47$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.14$0.46$1.53$1.61$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.15$0.65$1.47$1.39$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.09$0.57$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.11$0.65$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.09$0.76$1.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$2,951,177
Mission and Program Overview

Mission

Provides critical emergency care services to the towns of kinderhook and stuyvesant and surrounding areas.

Provides critical emergency care services to the towns of kinderhook, stuyvesant and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$665,796$704,201▲ $38,405
Land, Buildings, and Equipment, Net$438,898$447,750▲ $8,852
Cash and Non-Interest-Bearing Accounts$93,479$214,995▲ $121,516
Total Assets$1,198,173$1,366,946▲ $168,773
Liabilities
Other Liabilities$181,336$188,211▲ $6,875
Mortgage Notes Payable Secured by Investment Property-$69,190-
Total Liabilities$181,336$257,401▲ $76,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,016,837$1,109,545▲ $92,708
Total Net Assets Fund Balance$1,016,837$1,109,545▲ $92,708
Total Liabilities and Net Assets / Fund Balance$1,198,173$1,366,946▲ $168,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$376,612$705,779$1,082,391
Buildings$66,138$115,540$181,678
Land$5,000-$5,000
Other Securities$704,201--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anand BalasarExecutive DirectorFT$83,228$83,228

Board Members and Trustees

NameTitle
Melissa SitzerBoard Chair
Gary TuthillVice Chair
Al StrobelDirector
Alicia EverettDirector
Joseph SantiagoDirector
Karen LawDirector
Tiffany BuonoDirector
William ClarkDirector
Derick LatorreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,632
Program Service Revenue
$2,811,617
Investment Income
$38,887
Other Revenue
$2,194
All Other Contributions
$66,327
Change in Net Assets
$85,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,927,610
Revenue Not Reported on Financial Statements
$6,720
Revenue Not Reported on Form 990
$6,822
Total Revenue per Audited Statements
$2,934,432
Total Revenue per Form 990
$2,934,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,227,332
Other Expenses$621,112
Total Fundraising Expense$4,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,475,599$260,400-$1,735,999
Other Employee Benefits$246,512$27,390-$273,902
Depreciation Depletion$115,084$49,322-$164,406
Payroll Taxes$114,073$20,130-$134,203
Current Officers, Directors, Trustees, and Key Employees$70,744$12,484-$83,228
Fees for Services Other-$65,301-$65,301
Information Technology$25,738$19,885-$45,623
Fees for Services Accounting-$40,347$3,653$44,000
All Other Expenses$36,908--$36,908
Other Expenses$26,379$7,529$190$26,569
Insurance$18,540$5,085-$23,625
Occupancy$18,268$3,223-$21,491
Office Expenses$10,386$8,098$1,125$19,609
Interest$14,125--$14,125
Fees for Services Legal-$1,728-$1,728
Total Functional Expenses$2,322,554$520,922$4,968$2,848,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,848,444
Expenses per Audited Statements$2,841,724
Total Expenses per Audited Statements$2,841,724
Expenses Not Reported on Financial Statements$6,720
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,454
Fundraising Direct Expenses$8,260
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$25,759$10,454$900$9,554
Total Events$25,759$10,454$8,260$2,194
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$188,211
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
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed thoroughly by the treasurer and president in consultation with the preparer. The board receives a draft copy of the 990 with the opportunity to review and ask questions prior to filing.”

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

“The organization regularly and consistently monitor and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies, financial statements and 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Valatie Volunteer Rescue Squad Inc
EIN
23-7181635
Phone
5183098200
Address
PO BOX 242, VALATIE, NY 12184

Signing Officer

Name
Anand Balasar
Title
Executive Director
Phone
5183098200
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anand Balasar
Formed
1972
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
52
Volunteers
15

Preparer

Firm
Uhy Advisors Northeast Inc
Address
ONE HUDSON CITY CENTRE SUITE 204, HUDSON, NY 12534
Preparer
N Therese Wolfe
Phone
5188281565
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The tax retrun is prepared on the modified cas basis of accounting”

Form 990, Part XII, Line 2C

“The organization has a committee that has responsibility of oversite of the audit. The organization has not changed the process.”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. None of the organization's returns are currently under examination.”

Raw XML AppendixShowing 400 of 472 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES CRITICAL EMERGENCY CARE SERVICES TO THE TOWNS OF KINDERHOOK, STUYVESANT AND SURROUNDING AREAS.
IRS990/AllOtherContributionsAmt066327
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036908
IRS990/AllOtherExpensesGrp/TotalAmt036908
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DERICK LATORRE
IRS990/BooksInCareOfDetail/PhoneNum05187581221
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 242
IRS990/BooksInCareOfDetail/USAddress/CityNm0VALATIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012184
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt093479
IRS990/CashNonInterestBearingGrp/EOYAmt0214995
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012484
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070744
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083228
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt015305
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt081632
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038887
IRS990/CYOtherExpensesAmt0621112
IRS990/CYOtherRevenueAmt02194
IRS990/CYProgramServiceRevenueAmt02811617
IRS990/CYRevenuesLessExpensesAmt085886
IRS990/CYSalariesCompEmpBnftPaidAmt02227332
IRS990/CYTotalExpensesAmt02848444
IRS990/CYTotalFundraisingExpenseAmt04968
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02934330
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt049322
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0115084
IRS990/DepreciationDepletionGrp/TotalAmt0164406
IRS990/Desc0PROVIDING CRITICAL ERMERGENCY CARE SERVICES TO THE TOWNS OF KINDERHOOK, STUYVESANT AND SURROUNDING AREAS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02322554
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03653
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040347
IRS990/FeesForServicesAccountingGrp/TotalAmt044000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01728
IRS990/FeesForServicesLegalGrp/TotalAmt01728
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt065301
IRS990/FeesForServicesOtherGrp/TotalAmt065301
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA SITZER
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY TUTHILL
IRS990/Form990PartVIISectionAGrp/PersonNm2DERICK LATORRE
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN LAW
IRS990/Form990PartVIISectionAGrp/PersonNm4AL STROBEL
IRS990/Form990PartVIISectionAGrp/PersonNm5ALICIA EVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH SANTIAGO
IRS990/Form990PartVIISectionAGrp/PersonNm7TIFFANY BUONO
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm9ANAND BALASAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt983228
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015305
IRS990/FundraisingDirectExpensesAmt08260
IRS990/FundraisingGrossIncomeAmt010454
IRS990/GainOrLossGrp/SecuritiesAmt02184
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010771
IRS990/GrossReceiptsAmt02951177
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019885
IRS990/InformationTechnologyGrp/ProgramServicesAmt025738
IRS990/InformationTechnologyGrp/TotalAmt045623
IRS990/InsuranceGrp/ManagementAndGeneralAmt05085
IRS990/InsuranceGrp/ProgramServicesAmt018540
IRS990/InsuranceGrp/TotalAmt023625
IRS990/InterestGrp/ProgramServicesAmt014125
IRS990/InterestGrp/TotalAmt014125
IRS990/InvestmentIncomeGrp/ExclusionAmt036703
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036703
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0665796
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0704201
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0821319
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0438898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0447750
IRS990/LandBldgEquipCostOrOtherBssAmt01269069
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08587
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES CRITICAL EMERGENCY CARE SERVICES TO THE TOWNS OF KINDERHOOK, STUYVESANT AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt069190
IRS990/NetAssetsOrFundBalancesBOYAmt01016837
IRS990/NetAssetsOrFundBalancesEOYAmt01109545
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02184
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02184
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02194
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02194
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06822
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01016837
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01109545
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03223
IRS990/OccupancyGrp/ProgramServicesAmt018268
IRS990/OccupancyGrp/TotalAmt021491
IRS990/OfficeExpensesGrp/FundraisingAmt01125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08098
IRS990/OfficeExpensesGrp/ProgramServicesAmt010386
IRS990/OfficeExpensesGrp/TotalAmt019609
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0246512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0273902
IRS990/OtherExpensesGrp/Desc0VEHICLE REPAIRS AND MAI
IRS990/OtherExpensesGrp/Desc1EMS SUPPLIES
IRS990/OtherExpensesGrp/Desc2BUILDING REPAIRS & MAIN
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07529
IRS990/OtherExpensesGrp/ProgramServicesAmt081059
IRS990/OtherExpensesGrp/ProgramServicesAmt146430
IRS990/OtherExpensesGrp/ProgramServicesAmt222709
IRS990/OtherExpensesGrp/ProgramServicesAmt326379
IRS990/OtherExpensesGrp/TotalAmt081059
IRS990/OtherExpensesGrp/TotalAmt146430
IRS990/OtherExpensesGrp/TotalAmt230238
IRS990/OtherExpensesGrp/TotalAmt326569
IRS990/OtherLiabilitiesGrp/BOYAmt0181336
IRS990/OtherLiabilitiesGrp/EOYAmt0188211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01475599
IRS990/OtherSalariesAndWagesGrp/TotalAmt01735999
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020130
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114073
IRS990/PayrollTaxesGrp/TotalAmt0134203
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANAND BALASAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/BusinessCd2621910
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TOWN REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02126762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1670094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02126762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1670094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214761
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0716639
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04773
IRS990/PYOtherExpensesAmt0520800
IRS990/PYOtherRevenueAmt042778
IRS990/PYProgramServiceRevenueAmt02561501
IRS990/PYRevenuesLessExpensesAmt0670453
IRS990/PYSalariesCompEmpBnftPaidAmt02134438
IRS990/PYTotalExpensesAmt02655238
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03325691
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt085886
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02811617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0716639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0244388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01042659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02669
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048462
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98670
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt03595746
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0670094
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0669029
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0668183
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0545781
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02553087
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0751726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01385668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0668183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0545781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244388
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03595746
IRS990ScheduleA/TotalSupportAmt03644208
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt066138
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115540
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0181678
IRS990ScheduleD/EquipmentGrp/BookValueAmt0376612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0705779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01082391
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06720
IRS990ScheduleD/ExpensesSubtotalAmt02841724
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06720
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06720
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0188211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0704201
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt06822
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06720
IRS990ScheduleD/RevenueSubtotalAmt02927610
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS, ACCORDING TO FASB ASC 740-10. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. NONE OF THE ORGANIZATION'S RETURNS ARE CURRENTLY UNDER EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0447750
IRS990ScheduleD/TotalBookValueSecuritiesAmt0704201
IRS990ScheduleD/TotalExpensesPerForm990Amt02848444
IRS990ScheduleD/TotalLiabilityAmt0188211
IRS990ScheduleD/TotalRevenuePerForm990Amt02934330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02934432
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02841724
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015305
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015305
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08260
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04110
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010454
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02194
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03250
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED THOROUGHLY BY THE TREASURER AND PRESIDENT IN CONSULTATION WITH THE PREPARER. THE BOARD RECEIVES A DRAFT COPY OF THE 990 WITH THE OPPORTUNITY TO REVIEW AND ASK QUESTIONS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITOR AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETRUN IS PREPARED ON THE MODIFIED CAS BASIS OF ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT HAS RESPONSIBILITY OF OVERSITE OF THE AUDIT. THE ORGANIZATION HAS NOT CHANGED THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.