Civic Intelligence

Monroe Volunteer Ambulance Corps Inc.

990 • Fiscal year 2024 • EIN 51-0152685

May 01, 2023 to Apr 30, 2024 • Filed on Mar 14, 2024

PO Box 553Monroe, NY 10950

(845) 783-4545

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.71x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

19th percentile

-11%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

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

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

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,609,498Liabilities 2012: $1,140,717Net Assets 2012: $1,468,7812012Assets 2013: $2,613,287Liabilities 2013: $1,025,069Net Assets 2013: $1,588,2182013Assets 2014: $2,663,461Liabilities 2014: $1,066,451Net Assets 2014: $1,597,0102014Assets 2015: $2,697,405Liabilities 2015: $986,054Net Assets 2015: $1,711,3512015Assets 2016: $2,627,326Liabilities 2016: $903,432Net Assets 2016: $1,723,8942016Assets 2017: $2,592,625Liabilities 2017: $797,971Net Assets 2017: $1,794,6542017Assets 2018: $2,577,861Liabilities 2018: $767,012Net Assets 2018: $1,810,8492018Assets 2019: $2,645,197Liabilities 2019: $727,898Net Assets 2019: $1,917,2992019Assets 2020: $2,656,718Liabilities 2020: $589,415Net Assets 2020: $2,067,3032020Assets 2021: $2,838,381Liabilities 2021: $587,125Net Assets 2021: $2,251,2562021Assets 2022: $2,717,467Liabilities 2022: $544,376Net Assets 2022: $2,173,0912022Assets 2023: $2,815,252Liabilities 2023: $618,713Net Assets 2023: $2,196,5392023Assets 2024: $2,506,464Liabilities 2024: $443,163Net Assets 2024: $2,063,3012024Assets 2025: $2,928,337Liabilities 2025: $393,839Net Assets 2025: $2,534,4982025

Highlighted filing

2024

Assets$2,506,464
Liabilities$443,163
Net Assets$2,063,301

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $597,3192012Revenue 2013: $769,636Expenses 2013: $650,199Net Income 2013: $119,4372013Revenue 2014: $704,284Expenses 2014: $695,492Net Income 2014: $8,7922014Revenue 2015: $818,597Expenses 2015: $704,256Net Income 2015: $114,3412015Revenue 2016: $703,095Expenses 2016: $690,552Net Income 2016: $12,5432016Revenue 2017: $705,333Expenses 2017: $634,573Net Income 2017: $70,7602017Revenue 2018: $649,564Expenses 2018: $633,369Net Income 2018: $16,1952018Revenue 2019: $637,806Expenses 2019: $531,356Net Income 2019: $106,4502019Revenue 2020: $764,214Expenses 2020: $614,210Net Income 2020: $150,0042020Revenue 2021: $837,813Expenses 2021: $653,860Net Income 2021: $183,9532021Revenue 2022: $666,896Expenses 2022: $745,061Net Income 2022: -$78,1652022Revenue 2023: $697,444Expenses 2023: $673,995Net Income 2023: $23,4492023Revenue 2024: $623,930Expenses 2024: $757,168Net Income 2024: -$133,2382024Revenue 2025: $1,275,060Expenses 2025: $803,866Net Income 2025: $471,1942025

Highlighted filing

2024

Revenue$623,930
Expenses$757,168
Net Income-$133,238
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Mar 14, 2024
Return Version
2023v6.0
Gross Receipts
$632,430
Mission and Program Overview

Mission

Volunteer ambulance services

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$1,327,227$937,976$2,265,203
Equipment$249,377$1,395,442$1,644,819
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wayne ChanPresident
Alyson MatosTrustee
Moishe BernathTrustee
Solomon KleinTrustee
Yisreal WeissCaptain
Karen JonesFinancial Se
Melissa DeklerLieutenant
Frank Degennaro JrPersonnel of
Megan MurthaRecording Se
Steve MatiseTreasurer
Nancy J PeiferVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$336,076
Program Service Revenue
$222,756
Investment Income
$9,585
Other Revenue
$55,513
All Other Contributions
$3,819
Change in Net Assets
$-133,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$757,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,500
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Walden Sb$343,787
Loan Payable - Stryker$69,782
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy and financial statements are available to the public upon request.

Form 990, Part VIII

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.

Filing and Contact Details

Filer

Filer Name
Monroe Volunteer
EIN
51-0152685
Phone
8457834545
Address
PO BOX 553, MONROE, NY 10950

Signing Officer

Name
Wayne Chan
Title
President
Phone
8457834545
Signed
2024-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Chan
Formed
1947
Legal Domicile
Ny
Voting Board Members
35
Independent Board Members
35
Employees
0
Volunteers
50

Preparer

Firm
Kkb & N Cpas
Address
20 GROVE STREET, MIDDLETOWN, NY 10940
Preparer
Lori a Vreeland CPA
Phone
8453425818
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0293305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0479515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0268495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01665106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06336
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0286769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0396331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0331010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0354892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0489383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01858385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023251
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt029272
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036235
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98340
IRS990ScheduleA/PublicSupportPY509Pct00.98480
IRS990ScheduleA/PublicSupportTotal509Amt03523491
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0684046
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0834407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0757878
IRS990ScheduleA/Total509Grp/TotalAmt03523491
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01327227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0937976
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02265203
IRS990ScheduleD/EquipmentGrp/BookValueAmt0249377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01395442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01644819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0343787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt169782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - WALDEN SB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE - STRYKER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01576604
IRS990ScheduleD/TotalLiabilityAmt0413569
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH 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/ExplanationTxt1ALL 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/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VIII
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02506464
IRS990/TotalAssetsGrp/BOYAmt02815252
IRS990/TotalAssetsGrp/EOYAmt02506464
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IRS990/TotalContributionsAmt0336076
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0731123
IRS990/TotalFunctionalExpensesGrp/TotalAmt0757168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0618713
IRS990/TotalLiabilitiesEOYAmt0443163
IRS990/TotalLiabilitiesGrp/BOYAmt0618713
IRS990/TotalLiabilitiesGrp/EOYAmt0443163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02196539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02063301
IRS990/TotalProgramServiceExpensesAmt0731123
IRS990/TotalProgramServiceRevenueAmt0222756
IRS990/TotalRevenueGrp/ExclusionAmt09585
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0286769
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0623930
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02815252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02506464
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 553
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010950
IRS990/VotingMembersGoverningBodyCnt035
IRS990/VotingMembersIndependentCnt035
IRS990/WebsiteAddressTxt0WWW.MONROEEMS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE CHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08457834545
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE VOLUNTEER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AMBULANCE CORP INC
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0510152685
ReturnHeader/Filer/PhoneNum08457834545
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 553
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010950
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061309551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KKB & N CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 GROVE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010940
ReturnHeader/PreparerPersonGrp/PhoneNum08453425818

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.93$0.39$2.53$1.28$0.80$0.47
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.44$2.06$0.62$0.76$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.62$2.20$0.70$0.67$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.54$2.17$0.67$0.75$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.59$2.25$0.84$0.65$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.59$2.07$0.76$0.61$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.73$1.92$0.64$0.53$0.11
2018Summary only. Only limited summary data is available for this year.$2.58$0.77$1.81$0.65$0.63$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.80$1.79$0.71$0.63$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.90$1.72$0.70$0.69$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.99$1.71$0.82$0.70$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.66$1.07$1.60$0.70$0.70$0.01
2013Summary only. Only limited summary data is available for this year.$2.61$1.03$1.59$0.77$0.65$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.14$1.47$0.60