Civic Intelligence

Manorville Community Ambulance Inc

EIN 51-0197083 • 501(c)3 • Manorville, NY

Profile

Provides ambulance service to residents of the manorville ambulance district as well as health care education to volunteers and the community.

184 South StreetManorville, NY 11949-0719

manorvilleambulance.org

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

64th percentile

27%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

26th percentile

-2.8%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,064,891

Up $456,542 (+18%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$3,064,891

Up $456,542 (+18%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin64th percentile

Revenue

Down

$1,702,500

Down $48,599 (-2.8%) from 2023

Expenses

Up

$1,245,958

Up $181,722 (+17%) from 2023

Net Income

Down

$456,542

Down $230,321 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $877,548Liabilities 2010: $0Net Assets 2010: $877,5482010Assets 2011: $879,034Liabilities 2011: $0Net Assets 2011: $879,0342011Assets 2012: $860,256Liabilities 2012: $0Net Assets 2012: $860,2562012Assets 2013: $898,963Liabilities 2013: $1,099Net Assets 2013: $897,8642013Assets 2014: $1,028,056Liabilities 2014: $12,804Net Assets 2014: $1,015,2522014Assets 2015: $1,149,726Liabilities 2015: $0Net Assets 2015: $1,149,7262015Assets 2016: $1,216,774Liabilities 2016: $0Net Assets 2016: $1,216,7742016Assets 2017: $1,292,206Liabilities 2017: $0Net Assets 2017: $1,292,2062017Assets 2018: $1,296,448Liabilities 2018: $0Net Assets 2018: $1,296,4482018Assets 2019: $1,343,663Liabilities 2019: $0Net Assets 2019: $1,343,6632019Assets 2020: $1,536,570Liabilities 2020: $0Net Assets 2020: $1,536,5702020Assets 2021: $1,781,195Liabilities 2021: $0Net Assets 2021: $1,781,1952021Assets 2022: $1,921,486Liabilities 2022: $0Net Assets 2022: $1,921,4862022Assets 2023: $2,608,349Liabilities 2023: $0Net Assets 2023: $2,608,3492023Assets 2024: $3,064,891Liabilities 2024: $0Net Assets 2024: $3,064,8912024

Highlighted filing

2024

Assets$3,064,891
Liabilities$0
Net Assets$3,064,891
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $754,1692010Revenue 2011: $914,478Expenses 2011: $912,992Net Income 2011: $1,4862011Expenses 2012: $931,0002012Revenue 2013: $931,907Expenses 2013: $894,299Net Income 2013: $37,6082013Revenue 2014: $950,016Expenses 2014: $832,628Net Income 2014: $117,3882014Revenue 2015: $965,373Expenses 2015: $830,899Net Income 2015: $134,4742015Revenue 2016: $972,415Expenses 2016: $905,367Net Income 2016: $67,0482016Revenue 2017: $997,098Expenses 2017: $921,666Net Income 2017: $75,4322017Revenue 2018: $988,645Expenses 2018: $984,403Net Income 2018: $4,2422018Revenue 2019: $1,013,560Expenses 2019: $966,345Net Income 2019: $47,2152019Revenue 2020: $1,117,799Expenses 2020: $924,892Net Income 2020: $192,9072020Revenue 2021: $1,121,174Expenses 2021: $876,549Net Income 2021: $244,6252021Revenue 2022: $1,106,033Expenses 2022: $965,742Net Income 2022: $140,2912022Revenue 2023: $1,751,099Expenses 2023: $1,064,236Net Income 2023: $686,8632023Revenue 2024: $1,702,500Expenses 2024: $1,245,958Net Income 2024: $456,5422024

Highlighted filing

2024

Revenue$1,702,500
Expenses$1,245,958
Net Income$456,542
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,064,891
Liabilities
$0
Net assets
$3,064,891
Revenue
$1,702,500
Expenses
$1,245,958
Net income
$456,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$1.70$1.25$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$1.75$1.06$0.69
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.11$0.97$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.12$0.88$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.12$0.92$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.01$0.97$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.99$0.98$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.00$0.92$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.97$0.91$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.97$0.83$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.95$0.83$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.93$0.89$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.93
2011Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.91$0.91$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 21, 2025
Return Version
2024v5.0
Gross Receipts
$1,702,500
Mission and Program Overview

Mission

Provides ambulance service to residents of the manorville ambulance district as well as health care education to volunteers and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,342,403$1,809,787▲ $467,384
Savings and Temporary Cash Investments$902,505$977,797▲ $75,292
Land, Buildings, and Equipment, Net$363,441$277,307▼ $86,134
Total Assets$2,608,349$3,064,891▲ $456,542
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,608,349$3,064,891▲ $456,542
Total Net Assets Fund Balance$2,608,349$3,064,891▲ $456,542
Total Liabilities and Net Assets / Fund Balance$2,608,349$3,064,891▲ $456,542

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,002$1,001,512$1,036,514
Other Land Buildings$220,478$68,899$289,377
Leasehold Improvements$21,827$26,678$48,505
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Pedro CuervoDirector
Rick HaugDirector
Christine WittschackAsst. Chief
Leonard SchnallChief
George HughesChief Driver
Mariah WittschackSecretary /
Kayla OrmandyTraining Off
Dawn SchulerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,702,188
Investment Income
$312
Other Revenue
$0
Change in Net Assets
$456,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$647,867
Salaries, Compensation, and Employee Benefits$598,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,129$55,014-$550,143
All Other Expenses$109,684$38,839-$148,523
Insurance$106,871--$106,871
Depreciation Depletion$86,134--$86,134
Other Expenses$67,733$49,086-$49,086
Payroll Taxes$43,153$4,795-$47,948
Office Expenses$703$13,356-$14,059
Fees for Services Accounting$4,050$4,050-$8,100
Fees for Services Legal$4,000$4,000-$8,000
Total Functional Expenses$917,457$328,501$0$1,245,958
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
Audit committee
Yes
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
No
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

“Draft return is reviewed for accuracy and completeness by the treasurer prior to completion by the return preparer.”

Form 990, Page 6, Part VI, Line 19

“Documents are available for inspection at the south street headquarters upon request.”

Filing and Contact Details

Filer

Filer Name
Manorville Community Ambulance Inc
EIN
51-0197083
Phone
6318786333
Address
184 SOUTH STREET, MANORVILLE, NY 11949-0719

Signing Officer

Name
Dawn Schuler
Title
Treasurer
Phone
6318786333
Signed
2025-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Schuler
Formed
1974
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
42
Volunteers
36

Preparer

Firm
JONES LITTLE & CO CPA'S LLP
Address
186 WEST MONTAUK HIGHWAY SUITE D3, HAMPTON BAYS, NY 11946-2347
Preparer
Kathleen Galway CPA
Phone
6317284020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Communications 35,066 0 0 equipment leases 21,780 2,775 0 installation 0 24,049 0 medical supply & equip 23,059 0 0 recruitment expenses 15,164 0 0 telephone 0 12,015 0 conferences 11,162 0 0 uniforms 2,174 0 0 training 1,279 0 0 total 109,684 38,839 0”

Raw XML Appendix361 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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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01702188
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0902505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0977797
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,422,722
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0896
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02416
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05637806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0711713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0649000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt062009
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01422722
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78370
IRS990ScheduleA/PublicSupportPY170Pct00.87890
IRS990ScheduleA/PublicSupportTotal170Amt05162147
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0990475
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01057672
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01022545
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01058755
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01027917
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt05157364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0990475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01058672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01022545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01058762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01031693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05162147
IRS990ScheduleA/TotalSupportAmt06587285
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt035002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01001512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01036514
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021827
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026678
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048505
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0220478
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068899
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0289377
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277307
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT RETURN IS REVIEWED FOR ACCURACY AND COMPLETENESS BY THE TREASURER PRIOR TO COMPLETION BY THE RETURN PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE SOUTH STREET HEADQUARTERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNICATIONS 35,066 0 0 EQUIPMENT LEASES 21,780 2,775 0 INSTALLATION 0 24,049 0 MEDICAL SUPPLY & EQUIP 23,059 0 0 RECRUITMENT EXPENSES 15,164 0 0 TELEPHONE 0 12,015 0 CONFERENCES 11,162 0 0 UNIFORMS 2,174 0 0 TRAINING 1,279 0 0 TOTAL 109,684 38,839 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02608349
IRS990/TotalAssetsEOYAmt03064891
IRS990/TotalAssetsGrp/BOYAmt02608349
IRS990/TotalAssetsGrp/EOYAmt03064891
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0328501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0917457
IRS990/TotalFunctionalExpensesGrp/TotalAmt01245958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02608349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03064891
IRS990/TotalProgramServiceExpensesAmt0917457
IRS990/TotalProgramServiceRevenueAmt01702188
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01702500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01702500
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02608349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03064891
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0184 SOUTH STREET
IRS990/USAddress/CityNm0MANORVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011949
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0MANORVILLEAMBULANCE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN SCHULER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06318786333
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANORVILLE COMMUNITY AMBULANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0MANO
ReturnHeader/Filer/EIN0510197083
ReturnHeader/Filer/PhoneNum06318786333
ReturnHeader/Filer/USAddress/AddressLine1Txt0184 SOUTH STREET
ReturnHeader/Filer/USAddress/CityNm0MANORVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0119490719
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203223210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES LITTLE & CO CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0186 WEST MONTAUK HIGHWAY SUITE D3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMPTON BAYS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0119462347
ReturnHeader/PreparerPersonGrp/PhoneNum06317284020
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN GALWAY CPA
ReturnHeader/ReturnTs02025-05-28T11:53:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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