Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2024 • EIN 51-0152685
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$2,506,464
Down $308,788 (-11%) from 2023
Net Assets
Down$2,063,301
Down $133,238 (-6.1%) from 2023
Liabilities
Down$443,163
Down $175,550 (-28%) from 2023
Revenue
Down$623,930
Down $73,514 (-11%) from 2023
Expenses
Up$757,168
Up $83,173 (+12%) from 2023
Net Income
Down-$133,238
Down $156,687 (-668%) from 2023
Volunteer ambulance services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,196,539 | $2,063,301 | ▼ $133,238 |
| Land, Buildings, and Equipment, Net | $1,789,567 | $1,576,604 | ▼ $212,963 |
| Savings and Temporary Cash Investments | $475,113 | $484,485 | ▲ $9,372 |
| Cash and Non-Interest-Bearing Accounts | $222,202 | $282,149 | ▲ $59,947 |
| Accounts Receivable | $225,037 | $89,268 | ▼ $135,769 |
| Pledges and Grants Receivable | $90,510 | $65,720 | ▼ $24,790 |
| Prepaid Expenses and Deferred Charges | $12,823 | $8,238 | ▼ $4,585 |
| Total Assets | $2,815,252 | $2,506,464 | ▼ $308,788 |
| Liabilities | |||
| Other Liabilities | $584,735 | $413,569 | ▼ $171,166 |
| Accounts Payable and Accrued Expenses | $33,978 | $29,594 | ▼ $4,384 |
| Total Liabilities | $618,713 | $443,163 | ▼ $175,550 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,196,539 | $2,063,301 | ▼ $133,238 |
| Total Liabilities and Net Assets / Fund Balance | $2,815,252 | $2,506,464 | ▼ $308,788 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,327,227 | $937,976 | $2,265,203 |
| Equipment | $249,377 | $1,395,442 | $1,644,819 |
| Name | Title |
|---|---|
| Wayne Chan | President |
| Alyson Matos | Trustee |
| Moishe Bernath | Trustee |
| Solomon Klein | Trustee |
| Yisreal Weiss | Captain |
| Karen Jones | Financial Se |
| Melissa Dekler | Lieutenant |
| Frank Degennaro Jr | Personnel of |
| Megan Murtha | Recording Se |
| Steve Matise | Treasurer |
| Nancy J Peifer | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $757,168 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $212,964 | - | - | $212,964 |
| Insurance | $75,328 | - | - | $75,328 |
| All Other Expenses | $68,490 | $84 | - | $68,574 |
| Other Expenses | $31,625 | - | - | $31,625 |
| Office Expenses | - | $19,066 | - | $19,066 |
| Interest | $17,639 | - | - | $17,639 |
| Fees for Services Accounting | - | $5,575 | - | $5,575 |
| Fees for Services Legal | - | $1,320 | - | $1,320 |
| Total Functional Expenses | $731,123 | $26,045 | $0 | $757,168 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,500 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable - Walden Sb | $343,787 |
| Loan Payable - Stryker | $69,782 |
“Each member of the governing board is provided a copy of form 990 for review. Any questions are addressed at that time or at the next meeting.”
“All financial decisions are brought before the budget committee and the audit committee for review. Any questions pertaining to conflicts of interest are addressed there and then brought to the entire board for enforcement.”
“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“The monroe volunteer ambulance corp was given radios totaling 225,773.00 by the orange county department of emergency services. The radios were recorded as an increase to fixed assets and an increase to non cash grant income.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33978 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29594 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 225037 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 89268 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | VOLUNTEER AMBULANCE SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 3819 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 84 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 68490 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 68574 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVE MATISE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8457834545 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 553 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONROE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10950 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 222202 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 282149 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 336076 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9585 |
| IRS990/CYOtherExpensesAmt | 0 | 757168 |
| IRS990/CYOtherRevenueAmt | 0 | 55513 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 222756 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -133238 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 757168 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 623930 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 212964 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 212964 |
| IRS990/Desc | 0 | THE AMBULANCE PROVIDES THE HIGHEST QUALITY OF PRE-HOSPITAL EMERGENCY MEDICAL CARE AND TRANSPORTATION TO THE LOCAL COMMUNITY OF MONROE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 731123 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5575 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5575 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1320 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1320 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | MOISHE BERNATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SOLOMON KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALYSON MATOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WAYNE CHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELISSA DEKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANK DEGENNARO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE MATISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MEGAN MURTHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NANCY J PEIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | YISREAL WEISS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LIEUTENANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FINANCIAL SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PERSONNEL OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | RECORDING SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CAPTAIN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 35 |
| IRS990/GovernmentGrantsAmt | 0 | 332257 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 632430 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 35 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 75328 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75328 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17639 |
| IRS990/InterestGrp/TotalAmt | 0 | 17639 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9585 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9585 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2333418 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1789567 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1576604 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3910022 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | VOLUNTEER AMBULANCE SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2196539 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2063301 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8500 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19066 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19066 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE CLAIMS PROCESSI |
| IRS990/OtherExpensesGrp/Desc | 3 | FUEL & VEHICLE MAINTENANC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 256394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31625 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 256394 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35524 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33159 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31625 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 584735 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 413569 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE SETTLEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57400 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6613 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 57400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6613 |
| IRS990/OtherRevenueTotalAmt | 0 | 64013 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 90510 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 65720 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12823 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8238 |
| IRS990/PrincipalOfficerNm | 0 | WAYNE CHAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AMBULANCE SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 222756 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 222756 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 294679 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1218 |
| IRS990/PYOtherExpensesAmt | 0 | 673995 |
| IRS990/PYOtherRevenueAmt | 0 | 5216 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 396331 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23449 |
| IRS990/PYTotalExpensesAmt | 0 | 673995 |
| IRS990/PYTotalRevenueAmt | 0 | 697444 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -133238 |
| 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 | 222756 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2196539 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2063301 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 475113 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 484485 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INSURANCE RECOVERY 27,172 OTHER INCOME 9,063 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 336076 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 287715 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 293305 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 479515 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 268495 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1665106 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9585 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1218 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2706 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3406 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6336 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 23251 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 286769 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 396331 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 331010 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 354892 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 489383 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1858385 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9585 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1218 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2706 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3406 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6336 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 23251 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6963 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29272 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 36235 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98340 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98480 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3523491 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 622845 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 684046 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 624315 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 834407 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 757878 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3523491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 632430 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 692227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 656293 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 837813 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 764214 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3582977 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1327227 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 937976 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2265203 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 249377 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1395442 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1644819 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 343787 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 69782 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE - WALDEN SB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOAN PAYABLE - STRYKER |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1576604 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 413569 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH MEMBER OF THE GOVERNING BOARD IS PROVIDED A COPY OF FORM 990 FOR REVIEW. ANY QUESTIONS ARE ADDRESSED AT THAT TIME OR AT THE NEXT MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL FINANCIAL DECISIONS ARE BROUGHT BEFORE THE BUDGET COMMITTEE AND THE AUDIT COMMITTEE FOR REVIEW. ANY QUESTIONS PERTAINING TO CONFLICTS OF INTEREST ARE ADDRESSED THERE AND THEN BROUGHT TO THE ENTIRE BOARD FOR ENFORCEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MONROE VOLUNTEER AMBULANCE CORP WAS GIVEN RADIOS TOTALING 225,773.00 BY THE ORANGE COUNTY DEPARTMENT OF EMERGENCY SERVICES. THE RADIOS WERE RECORDED AS AN INCREASE TO FIXED ASSETS AND AN INCREASE TO NON CASH GRANT INCOME. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VIII |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2815252 |
| IRS990/TotalAssetsEOYAmt | 0 | 2506464 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2815252 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2506464 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 336076 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26045 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 731123 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 757168 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 618713 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 443163 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 618713 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 443163 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2196539 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2063301 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 731123 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 222756 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9585 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 286769 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 623930 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2815252 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2506464 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 553 |
| IRS990/USAddress/CityNm | 0 | MONROE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10950 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 35 |
| IRS990/VotingMembersIndependentCnt | 0 | 35 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MONROEEMS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WAYNE CHAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8457834545 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-03-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MONROE VOLUNTEER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | AMBULANCE CORP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONR |
| ReturnHeader/Filer/EIN | 0 | 510152685 |
| ReturnHeader/Filer/PhoneNum | 0 | 8457834545 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 553 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONROE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10950 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 061309551 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KKB & N CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20 GROVE STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIDDLETOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10940 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8453425818 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.