Civic Intelligence

East Hampton Village Ambulance Members Inc.

EIN 99-3480624 • 501(c)3 • East Hampton, NY

Pub. 78 EligibleNTEE M41

Profile

To provide emergency ambulance services to the village of east hampton.

1 Cedar StreetEast Hampton, NY 11937

easthamptonvillage.gov/departments/em

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

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

NTEE M • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.00x

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

NTEE M • <$500k nonprofits • Source year 2024

Net Margin

93rd percentile

76%

Higher net margin than 93% of similar nonprofits.

NTEE M • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$4,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

NTEE M • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

$179,412

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$179,412

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue68th percentileNet Margin93rd percentile

Revenue

$237,418

No earlier filing loaded for comparison.

Expenses

$58,006

No earlier filing loaded for comparison.

Net Income

$179,412

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2024: $179,412Liabilities 2024: $0Net Assets 2024: $179,4122024

Highlighted filing

2024

Assets$179,412
Liabilities$0
Net Assets$179,412
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2024: $237,418Expenses 2024: $58,006Net Income 2024: $179,4122024

Highlighted filing

2024

Revenue$237,418
Expenses$58,006
Net Income$179,412
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$179,412
Liabilities
$0
Net assets
$179,412
Revenue
$237,418
Expenses
$58,006
Net income
$179,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$2.37$0.58$1.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$237,418
Mission and Program Overview

Mission

To provide emergency ambulance services to the village of east hampton.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$179,412-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$179,412▲ $179,412
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$179,412-
Total Net Assets Fund Balance$0$179,412▲ $179,412
Total Liabilities and Net Assets / Fund Balance$0$179,412▲ $179,412
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseTotal
Mary MottChief$4,000$4,000
Laura Van BinsbergenTreasurer$2,500$2,500
Suzanne DaytonSecretary$2,500$2,500

Board Members and Trustees

NameTitle
Mary Ellen McguireAssistant Chief
Revenue and Support

Revenue Composition

Contributions and Grants
$237,418
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$237,418
Change in Net Assets
$179,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,006
Salaries, Compensation, and Employee Benefits$13,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$9,000--$9,000
Office Expenses-$8,052-$8,052
Other Expenses$5,000$8,078-$5,000
Fees for Services Legal$4,015--$4,015
Comp Disqual Persons$4,000--$4,000
Advertising-$381-$381
Total Functional Expenses$41,495$16,511$0$58,006
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The treasurer and chief review the 990 and present it to the board for approval prior to filing”

Form 990, Part VI, Section B, Line 12C

“All board memebrs are required to approve and sign the conflict of interest policy each year.”

Form 990, Part VI, Section B, Line 15A

“Commeasurate salaries to local area”

Form 990, Part VI, Section B, Line 15B

“No board memebr may approve their own salary”

Form 990, Part VI, Section C, Line 18

“WWW.GUIDESTAR.ORG”

Form 990, Part VI, Section C, Line 19

“Requested documents will be provided upon written request sent to:1 cedar streeteast hampton, ny 11937”

Filing and Contact Details

Filer

Filer Name
East Hampton Village Ambulance Members
EIN
99-3480624
Phone
6313244150
Address
1 CEDAR STREET, EAST HAMPTON, NY 11937

Signing Officer

Name
Mary Mott
Title
Chief
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
2024
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Sabel & Oplinger CPA Pc
Address
106 Prospect St, Southampton, NY 11968
Preparer
Robert J Strebel CPA
Phone
6312832370
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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST HAMPTON VILLAGE AMBULANCE MEMBERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0993480624
ReturnHeader/Filer/PhoneNum06313244150
ReturnHeader/Filer/USAddress/AddressLine1Txt01 CEDAR STREET
ReturnHeader/Filer/USAddress/CityNm0EAST HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011937
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112883699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SABEL & OPLINGER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 Prospect St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southampton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011968
ReturnHeader/PreparerPersonGrp/PhoneNum06312832370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J STREBEL CPA
ReturnHeader/ReturnTs02025-05-05T13:17:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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