Form 990 for tax year 2024
Filed by LEHIGHTON AMBULANCE ASSOCIATION INC.
Totals
- Total revenue
- $9,432,076
- Total expenses
- $8,807,384
- Contributions and grants received
- $155,252
- Grants paid
- $0
- Program service revenue
- $9,262,428
- Investment income
- $14,396
- Other revenue
- $0
- Total assets, end of year
- $3,871,127
- Total liabilities, end of year
- $1,274,177
- Net assets or fund balances, end of year
- $2,596,950
- Program services expenses (Part IX)
- $8,772,653
- Management and general expenses
- $14,325
- Fundraising expenses
- $20,406
- Program service expenses (Part III)
- $8,772,653
Program services were 99.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$97,336
-
1f · All other contributions, gifts and grants
$57,916
-
2a · Program service revenue: AMBULANCE SERVICE
total $8,948,669 · related or exempt $8,948,669
-
2b · Program service revenue: BILLING
total $313,759 · unrelated business $313,759
-
3 · Investment income
total $5,995 · excluded $5,995
-
7a · Gross sales of assets other than inventory
other assets $8,401
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $8,401
-
7d · Net gain or loss
total $8,401 · related or exempt $8,401
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $415,301 · program services $415,301
-
7 · Other salaries and wages
total $4,336,796 · program services $4,336,796
-
8 · Pension plan contributions
total $54,708 · program services $54,708
-
9 · Other employee benefits
total $1,089,284 · program services $1,089,284
-
10 · Payroll taxes
total $381,239 · program services $381,239
-
11b · Fees: legal
total $8,615 · management and general $8,615
-
11c · Fees: accounting
total $4,100 · management and general $4,100
-
12 · Advertising and promotion
total $1,068 · program services $1,068
-
13 · Office expenses
total $16,105 · program services $14,495 · management and general $1,610
-
14 · Information technology
total $180,121 · program services $180,121
-
20 · Interest
total $55,499 · program services $55,499
-
22 · Depreciation, depletion and amortization
total $585,117 · program services $585,117
-
23 · Insurance
total $275,836 · program services $275,836
-
24a · Other expenses: OTHER TAXES
total $6,389 · program services $6,389
-
24b · Other expenses: EQUIPT. REPAIRS & MAINT
total $478,530 · program services $478,530
-
24c · Other expenses: BILLING FEES
total $269,643 · program services $269,643
-
24d · Other expenses: FUEL OIL VEHICLES
total $234,893 · program services $234,893
-
24e · All other expenses
total $414,140 · program services $393,734 · fundraising $20,406
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $193,667 · end of year $30,463
-
2 · Savings and temporary cash investments
beginning of year $330,589 · end of year $910,466
-
9 · Prepaid expenses and deferred charges
end of year $211,632
-
10a · Land, buildings and equipment: cost or other basis
$7,896,241
-
10b · Land, buildings and equipment: accumulated depreciation
$5,177,675
-
10c · Land, buildings and equipment, net
beginning of year $2,601,361 · end of year $2,718,566
-
15 · Other assets
beginning of year $10,000 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $1,163,359 · end of year $1,274,177
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,972,258 · end of year $2,596,950
Mission and programs · 2024
Mission
AMBULANCE/RESCUE SERVICE
-
THE ORGANIZATION PROVIDES AMBULANCE SERVICE FOR CARBON & S.E. SCHUYLKILL COUNTY WITH APPROXIMATELY 86,000 RESIDENTS.
Expenses $8,772,653 · Revenue $8,957,070
As filed on the 2024 return.
Listed in Part VII
-
Sandra MillerSANDRA MILLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Karen CrostleyKAREN CROSTLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.25
-
Bonnie BergstressorBONNIE BERGSTRESSOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.25
-
Michael SmithMICHAEL SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.25
-
Jean SherryJEAN SHERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.25
-
Roger MeckesROGER MECKES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.25
-
Thomas LagerTHOMAS LAGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.25
-
Michael YeastedtMICHAEL YEASTEDT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.25
-
Carol LillyCAROL LILLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.25
-
Kathleen RooneyKATHLEEN ROONEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.25
-
John ReinboldJOHN REINBOLD
CFO
- Total calculated
- $147,078
- From this org
- $129,289
- From related orgs
- $0
- Other
- $17,789
- Hours/week
- 48
-
Timothy RigottiTIMOTHY RIGOTTI
CHIEF INFORMATION OFFICER
- Total calculated
- $131,669
- From this org
- $113,816
- From related orgs
- $0
- Other
- $17,853
- Hours/week
- 48
-
Jarad YeastedtJARAD YEASTEDT
COO
- Total calculated
- $142,261
- From this org
- $124,076
- From related orgs
- $0
- Other
- $18,185
- Hours/week
- 48
-
Keith F HeckmanKEITH F HECKMAN
ADMINISTRATOR
- Total calculated
- $142,870
- From this org
- $123,582
- From related orgs
- $0
- Other
- $19,288
- Hours/week
- 48
-
Tommy CorreaTOMMY CORREA
HR MANAGER
- Total calculated
- $112,509
- From this org
- $108,933
- From related orgs
- $0
- Other
- $3,576
- Hours/week
- 51
-
David KeckDAVID KECK
PARAMEDIC
- Total calculated
- $107,503
- From this org
- $105,128
- From related orgs
- $0
- Other
- $2,375
- Hours/week
- 53
-
Brian GrossBRIAN GROSS
PARAMEDIC
- Total calculated
- $104,282
- From this org
- $101,841
- From related orgs
- $0
- Other
- $2,441
- Hours/week
- 51
-
Gregg HarlemanGREGG HARLEMAN
PARAMEDIC
- Total calculated
- $116,767
- From this org
- $104,160
- From related orgs
- $0
- Other
- $12,607
- Hours/week
- 52
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543169349305884
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