Civic Intelligence

Nassau Regional Emergency Medical Services Program Agency Inc

990EZ • Fiscal year 2016 • EIN 38-3688708

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

131 Mineola BoulevardMineola, NY 11501

(516) 542-0025

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$41,141

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$60,144

Down $50,297 (-46%) from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Down

$60,144

Down $50,297 (-46%) from 2015

Revenue

Down

$169,835

Down $237 (-0.1%) from 2015

Expenses

Down

$169,835

Down $237 (-0.1%) from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $70,026Liabilities 2011: $70,026Net Assets 2011: $02011Assets 2012: $95,079Liabilities 2012: $95,079Net Assets 2012: $02012Assets 2013: $110,572Liabilities 2013: $110,5722013Assets 2014: $110,599Liabilities 2014: $110,599Net Assets 2014: $02014Assets 2015: $110,441Liabilities 2015: $110,441Net Assets 2015: $02015Assets 2016: $60,144Liabilities 2016: $60,144Net Assets 2016: $02016Assets 2017: $97,117Liabilities 2017: $97,5232017Assets 2018: $74,712Liabilities 2018: $75,2122018Assets 2019: $75,078Liabilities 2019: $75,6252019Assets 2020: $75,229Liabilities 2020: $73,206Net Assets 2020: $2,0232020Assets 2022: $19,160Liabilities 2022: $0Net Assets 2022: $19,1602022

Highlighted filing

2016

Assets$60,144
Liabilities$60,144
Net Assets$0

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $171,045Expenses 2011: $171,045Net Income 2011: $02011Revenue 2012: $169,796Expenses 2012: $169,796Net Income 2012: $02012Revenue 2013: $171,278Expenses 2013: $171,278Net Income 2013: $02013Revenue 2014: $169,719Expenses 2014: $169,719Net Income 2014: $02014Revenue 2015: $170,072Expenses 2015: $170,072Net Income 2015: $02015Revenue 2016: $169,835Expenses 2016: $169,835Net Income 2016: $02016Revenue 2017: $169,686Expenses 2017: $170,092Net Income 2017: -$4062017Revenue 2018: $170,579Expenses 2018: $170,673Net Income 2018: -$942018Revenue 2019: $169,882Expenses 2019: $169,929Net Income 2019: -$472019Revenue 2020: $169,593Expenses 2020: $167,023Net Income 2020: $2,5702020Revenue 2022: $30Expenses 2022: $3,923Net Income 2022: -$3,8932022

Highlighted filing

2016

Revenue$169,835
Expenses$169,835
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$169,835
Mission and Program Overview

Mission

To provide the support to develop, implement, and coordinate an emergency medical services (ems) plan to address the needs of nassau county, new york.

Program Services

DescriptionGrantsExpenses
TO PROVIDE THE SUPPORT TO DEVELOP, IMPLEMENT AND COORDINATE AN EMERGENCY MEDICAL SERVICES (EMS) PLAN TO ADDRESS THE NEEDS OF NASSAU COUNTY, NEW YORK.$169,835$169,534
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HASSETExecutive DirectorPT$41,141-$41,141
BRUCE COHNChairman-$0--
MARK SAFFORDVice-Chairman-$0--
GERARD SIKORSKISctry-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Nassau Regional Emergency Medical
EIN
38-3688708
Phone
5165420025
Address
131 MINEOLA BOULEVARD, MINEOLA, NY 11501

Signing Officer

Name
John Hasset
Title
Executive Director
Signed
2017-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Diventi & Lee CPAs PC
Address
67 Grand Avenue, Massapequa, NY 11758
Preparer
George S Lee Iii CPA
Phone
5167987788
Supplemental Narrative

Additional Explanations

Other Revenue.1

INTEREST INCOME $301

Other Expenses.1012

Insurance $14948

Other Expenses.1

PAYROLL PROCESSING $1896

Other Expenses.3

TELEPHONE $159

Other Assets.1

GRANTS RECEIVABLE - Beginning $39279 GRANTS RECEIVABLE - Ending $41368

Total Liabilities.1

ACCOUNTS PAYABLE AND ACCRUED EXPENSES - Beginning $11085 ACCOUNTS PAYABLE AND ACCRUED EXPENSES - Ending $10788

Total Liabilities.2

NOTE PAYABLE - RELATED PARTY - Beginning $99356 NOTE PAYABLE - RELATED PARTY - Ending $49356

INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:

The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract.the organization did not, during the year, pay any premiums directly or indirectly on a personal benefit contract.

Raw XML Appendix156 raw XML fields

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

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IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN HASSET
IRS990EZ/BooksInCareOfDetail/PhoneNum05165420025
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0131 MINEOLA BOULEVARD SUITE 105
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINEOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SCTRY-TREASURER
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt041368
IRS990EZ/OtherExpensesTotalAmt017003
IRS990EZ/OtherRevenueTotalAmt0301
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE THE SUPPORT TO DEVELOP, IMPLEMENT, AND COORDINATE AN EMERGENCY MEDICAL SERVICES (EMS) PLAN TO ADDRESS THE NEEDS OF NASSAU COUNTY, NEW YORK.
IRS990EZ/PrintingPublicationsPostageAmt0642
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE THE SUPPORT TO DEVELOP, IMPLEMENT AND COORDINATE AN EMERGENCY MEDICAL SERVICES (EMS) PLAN TO ADDRESS THE NEEDS OF NASSAU COUNTY, NEW YORK.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0148665
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169534
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0847670
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME $301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $14948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL PROCESSING $1896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANTS RECEIVABLE - Beginning $39279 GRANTS RECEIVABLE - Ending $41368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE AND ACCRUED EXPENSES - Beginning $11085 ACCOUNTS PAYABLE AND ACCRUED EXPENSES - Ending $10788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NOTE PAYABLE - RELATED PARTY - Beginning $99356 NOTE PAYABLE - RELATED PARTY - Ending $49356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS DIRECTLY OR INDIRECTLY ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HASSET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NASSAU REGIONAL EMERGENCY MEDICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES PROGRAM AGENCY INC
ReturnHeader/Filer/BusinessNameControlTxt0NASS
ReturnHeader/Filer/EIN0383688708
ReturnHeader/Filer/PhoneNum05165420025
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 MINEOLA BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0MINEOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Diventi & Lee CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt067 Grand Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Massapequa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011758
ReturnHeader/PreparerPersonGrp/PhoneNum05167987788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE S LEE III CPA
ReturnHeader/ReturnTs02017-02-13T13:01:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings