Civic Intelligence

Bellmore-Merrick E M S Inc

990 • Fiscal year 2020 • EIN 23-7215276

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 26, 2021

Organization ProfileN/A
2434 Grand Avenue PO Box 8Bellmore, NY 11710

(516) 785-7700

Siviq Scores

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

Liabilities / Assets

41st percentile

0.08x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-25%

Higher net margin than 16% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,310,526

Down $752,311 (-36%) from 2016

Net Assets

Down

$1,205,583

Down $58,784 (-4.6%) from 2016

Liabilities

Down

$104,943

Down $693,527 (-87%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin16th percentile

Revenue

Up

$742,020

Up $144,191 (+24%) from 2016

Expenses

Up

$926,811

Up $362,650 (+64%) from 2016

Net Income

Down

-$184,791

Down $218,459 (-649%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,517,712Liabilities 2011: $178,914Net Assets 2011: $1,338,7982011Assets 2012: $1,472,037Liabilities 2012: $154,646Net Assets 2012: $1,317,3912012Assets 2013: $1,601,390Liabilities 2013: $289,280Net Assets 2013: $1,312,1102013Assets 2014: $1,506,123Liabilities 2014: $254,479Net Assets 2014: $1,251,6442014Assets 2016: $2,062,837Liabilities 2016: $798,470Net Assets 2016: $1,264,3672016Assets 2020: $1,310,526Liabilities 2020: $104,943Net Assets 2020: $1,205,5832020Assets 2021: $1,227,362Liabilities 2021: $98,011Net Assets 2021: $1,129,3512021Assets 2022: $1,578,641Liabilities 2022: $90,906Net Assets 2022: $1,487,7352022Assets 2023: $1,513,836Liabilities 2023: $83,623Net Assets 2023: $1,430,2132023Assets 2024: $1,922,077Liabilities 2024: $76,158Net Assets 2024: $1,845,9192024Assets 2025: $2,097,778Liabilities 2025: $256,006Net Assets 2025: $1,841,7722025

Highlighted filing

2020

Assets$1,310,526
Liabilities$104,943
Net Assets$1,205,583
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $280,1852011Expenses 2012: $315,4172012Revenue 2013: $302,940Expenses 2013: $308,221Net Income 2013: -$5,2812013Revenue 2014: $524,648Expenses 2014: $585,114Net Income 2014: -$60,4662014Revenue 2016: $597,829Expenses 2016: $564,161Net Income 2016: $33,6682016Revenue 2020: $742,020Expenses 2020: $926,811Net Income 2020: -$184,7912020Revenue 2021: $851,236Expenses 2021: $940,799Net Income 2021: -$89,5632021Revenue 2022: $958,826Expenses 2022: $882,201Net Income 2022: $76,6252022Revenue 2023: $1,059,925Expenses 2023: $1,117,447Net Income 2023: -$57,5222023Revenue 2024: $1,513,747Expenses 2024: $1,098,041Net Income 2024: $415,7062024Revenue 2025: $1,405,472Expenses 2025: $1,409,619Net Income 2025: -$4,1472025

Highlighted filing

2020

Revenue$742,020
Expenses$926,811
Net Income-$184,791
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 26, 2021
Return Version
2020v4.1
Gross Receipts
$742,020
Mission and Program Overview

Mission

Community ambulance and ems service which provides ambulance calls and emergency first response, health testing and education

Community ambulance and ems service which provides ambulance call, emergency first response, health testing and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,327,400$1,205,583▼ $121,817
Land, Buildings, and Equipment, Net$543,244$468,660▼ $74,584
Other Notes and Loans Receivable, Net$446,349$423,142▼ $23,207
Investments in Publicly Traded Securities$417,008$400,000▼ $17,008
Savings and Temporary Cash Investments$13,132$11,581▼ $1,551
Cash and Non-Interest-Bearing Accounts$19,373$7,143▼ $12,230
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,439,106$1,310,526▼ $128,580
Liabilities
Unsecured Notes Loans Payable$111,706$104,943▼ $6,763
Total Liabilities$111,706$104,943▼ $6,763
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,327,400$1,205,583▼ $121,817
Total Liabilities and Net Assets / Fund Balance$1,439,106$1,310,526▼ $128,580

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$290,146-$290,146
Equipment$151,555$120,029$271,584
Leasehold Improvements$26,959$1,110$28,069
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Michael VerbskyPresident
Paul OmichinskiVice President
Guy BedfordDirector
James MarinelloDirector
Salvatore FerroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,371
Program Service Revenue
$404,015
Investment Income
$15
Other Revenue
$141,619
All Other Contributions
$196,371
Change in Net Assets
$-184,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$479,267
Other Expenses$447,544
Total Fundraising Expense$32,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,267--$479,267
All Other Expenses$77,624$10,759-$88,383
Depreciation Depletion$74,584--$74,584
Insurance$58,217--$58,217
Other Expenses$30,427-$32,060$30,427
Office Expenses-$15,330-$15,330
Conferences and Meetings$7,818--$7,818
Fees for Services Legal$1,082--$1,082
Advertising$317--$317
Total Functional Expenses$868,662$26,089$32,060$926,811
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Bellmore Merrick E M S Inc
EIN
23-7215276
Phone
5167857700
Address
2434 GRAND AVENUE PO BOX 8, BELLMORE, NY 11710

Signing Officer

Name
Salvatore Ferro
Title
Treasurer
Phone
5167857700
Signed
2021-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Verbsky
Formed
1972
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
50

Preparer

Firm
Zapken & Loeb Llp
Address
3 CROSSWAYS PARK DRIVE WEST, WOODBURY, NY 11797
Phone
5168225000
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BusinessOfficerGrp/PersonNm0SALVATORE FERRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05167857700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLMORE MERRICK E M S INC
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0237215276
ReturnHeader/Filer/PhoneNum05167857700
ReturnHeader/Filer/USAddress/AddressLine1Txt02434 GRAND AVENUE PO BOX 8
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ReturnHeader/Filer/USAddress/ZIPCd011710
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113118865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZAPKEN & LOEB LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 CROSSWAYS PARK DRIVE WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011797
ReturnHeader/PreparerPersonGrp/PhoneNum05168225000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-26
ReturnHeader/ReturnTs02021-09-08T07:42:45-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FERRO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,310,526
Liabilities
$104,943
Net assets
$1,205,583
Revenue
$742,020
Expenses
$926,811
Net income
-$184,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.10$0.26$1.84$1.41$1.41$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.08$1.85$1.51$1.10$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.08$1.43$1.06$1.12$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.09$1.49$0.96$0.88$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.10$1.13$0.85$0.94$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.10$1.21$0.74$0.93$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.80$1.26$0.60$0.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.25$1.25$0.52$0.59$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.29$1.31$0.30$0.31$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.15$1.32$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.18$1.34$0.28