Civic Intelligence

Brewster Southeast Ems Inc.

990EZ • Fiscal year 2023 • EIN 93-1894470

May 08, 2023 to Dec 31, 2023 • Filed on Oct 24, 2024

Organization ProfileN/A
501 N Main StreetBrewster, NY 10509

(845) 279-3555

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Net Margin

72nd percentile

32%

Higher net margin than 72% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$640

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

$24,906

No earlier filing loaded for comparison.

Net Assets

$23,650

No earlier filing loaded for comparison.

Liabilities

$1,256

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin72nd percentile

Revenue

$75,000

No earlier filing loaded for comparison.

Expenses

$51,350

No earlier filing loaded for comparison.

Net Income

$23,650

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2023: $24,906Liabilities 2023: $1,256Net Assets 2023: $23,6502023Assets 2024: $422,882Liabilities 2024: $0Net Assets 2024: $422,8822024

Highlighted filing

2023

Assets$24,906
Liabilities$1,256
Net Assets$23,650
Open 2023 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$0Revenue 2023: $75,000Expenses 2023: $51,350Net Income 2023: $23,6502023Revenue 2024: $1,796,621Expenses 2024: $1,397,389Net Income 2024: $399,2322024

Highlighted filing

2023

Revenue$75,000
Expenses$51,350
Net Income$23,650
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 8, 2023 to Dec 31, 2023
Signed
Oct 24, 2024
Return Version
2023v5.1
Gross Receipts
$75,000
Mission and Program Overview

Mission

The purpose of brewster southeast ems, inc. Is to provide for basical and/or advanced emergency ambulance medical services to persons requiring such services in the town of southeast, putnam county, new york, including transportation of such persons to hospitals, regardless of ability to pay for such services. Also to provide for the recruitment and retention of employees and to provide trainings to members of the corporation to enhance their ability to provide competent emergency medical care.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF BREWSTER SOUTHEAST EMS, INC. IS TO PROVIDE FOR BASICAL AND/OR ADVANCED EMERGENCY AMBULANCE MEDICAL SERVICES TO PERSONS REQUIRING SUCH SERVICES IN THE TOWN OF SOUTHEAST, PUTNAM COUNTY, NEW YORK, INCLUDING TRANSPORTATION OF SUCH PERSONS TO HOSPITALS, REGARDLESS OF ABILITY TO PAY FOR SUCH SERVICES. THIS WAS THE ORGANIZATION'S INITAL YEAR OF OPERATIONS, AND THUS IT DID NOT CONDUCT PROGRAMS. THE ORGANIZATION WILL BEGIN UNDERTAKING OPERATIONS DURING 2024.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD GOODWINTreasurerPT$640-$640
MICHAEL MILLERPresidentPT$0--
MARTIN MILLERCommissionerPT$0--
Filing and Contact Details

Filer

Filer Name
Brewster Southeast Ems Inc
EIN
93-1894470
Phone
8452793555
Address
501 N MAIN STREET, BREWSTER, NY 10509

Signing Officer

Name
Donald Goodwin
Title
Treasurer
Phone
8452793555
Signed
2024-10-24
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Melissa Modelson
Phone
9143818900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: purchased services. Amount: 130. Description: office expenses. Amount: 2,330. Description: conferences & meetings. Amount: 386. Description: uniforms. Amount: 3,913. Total to form 990-ez, line 16: 6,759.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to related parties. Beg. Of year amount: 0. End of year amount: 100. Description: wages payable. Beg. Of year amount: 0. End of year amount: 1,156.”

Raw XML Appendix142 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONALD GOODWIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08452793555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 N MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BREWSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010509
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024906
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt075000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt023650
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024906
IRS990EZ/GrossReceiptsAmt075000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023650
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTIN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONALD GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt06759
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF BREWSTER SOUTHEAST EMS, INC. IS TO PROVIDE FOR BASICAL AND/OR ADVANCED EMERGENCY AMBULANCE MEDICAL SERVICES TO PERSONS REQUIRING SUCH SERVICES IN THE TOWN OF SOUTHEAST, PUTNAM COUNTY, NEW YORK, INCLUDING TRANSPORTATION OF SUCH PERSONS TO HOSPITALS, REGARDLESS OF ABILITY TO PAY FOR SUCH SERVICES. ALSO TO PROVIDE FOR THE RECRUITMENT AND RETENTION OF EMPLOYEES AND TO PROVIDE TRAININGS TO MEMBERS OF THE CORPORATION TO ENHANCE THEIR ABILITY TO PROVIDE COMPETENT EMERGENCY MEDICAL CARE.
IRS990EZ/PrintingPublicationsPostageAmt0132
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF BREWSTER SOUTHEAST EMS, INC. IS TO PROVIDE FOR BASICAL AND/OR ADVANCED EMERGENCY AMBULANCE MEDICAL SERVICES TO PERSONS REQUIRING SUCH SERVICES IN THE TOWN OF SOUTHEAST, PUTNAM COUNTY, NEW YORK, INCLUDING TRANSPORTATION OF SUCH PERSONS TO HOSPITALS, REGARDLESS OF ABILITY TO PAY FOR SUCH SERVICES. THIS WAS THE ORGANIZATION'S INITAL YEAR OF OPERATIONS, AND THUS IT DID NOT CONDUCT PROGRAMS. THE ORGANIZATION WILL BEGIN UNDERTAKING OPERATIONS DURING 2024.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt044459
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01256
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051350
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt075000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S INITIAL YEAR OF OPERATIONS IN 2023 WAS A SHORT YEAR FROM MAY 8, 2023 TO DECEMBER 31, 2023.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075000
IRS990ScheduleA/Total509Grp/TotalAmt075000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PURCHASED SERVICES. AMOUNT: 130. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,330. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 386. DESCRIPTION: UNIFORMS. AMOUNT: 3,913. TOTAL TO FORM 990-EZ, LINE 16: 6,759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO RELATED PARTIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 100. DESCRIPTION: WAGES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,156.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD GOODWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08452793555
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREWSTER SOUTHEAST EMS INC
ReturnHeader/Filer/BusinessNameControlTxt0BREW
ReturnHeader/Filer/EIN0931894470
ReturnHeader/Filer/PhoneNum08452793555
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 N MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0BREWSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010509
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873231666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MAMARONECK AVENUE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105281633
ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA MODELSON
ReturnHeader/ReturnTs02024-10-24T23:46:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-05-08
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,906
Liabilities
$1,256
Net assets
$23,650
Revenue
$75,000
Expenses
$51,350
Net income
$23,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$1.80$1.40$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.08$0.05$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • NTEE E62 • <$500k nonprofits