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Nonprofiteer
← HARRISON VOLUNTEER AMBULANCE CORPS INC

Form 990 for tax year 2022

Filed by HARRISON VOLUNTEER AMBULANCE CORPS INC.

Totals

Total revenue
$3,306,347
Total expenses
$2,578,899
Contributions and grants received
$997,693
Grants paid
$0
Program service revenue
$2,299,003
Investment income
$9,651
Other revenue
$0
Total assets, end of year
$3,333,313
Total liabilities, end of year
$135,193
Net assets or fund balances, end of year
$3,198,120
Program services expenses (Part IX)
$1,947,896
Management and general expenses
$631,003
Fundraising expenses
$0
Program service expenses (Part III)
$1,947,896

Program services were 75.5% 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)

    $957,386

  • 1f · All other contributions, gifts and grants

    $40,307

  • 2a · Program service revenue: AMBULANCE SERVICE FEES

    total $2,298,903 · related or exempt $2,298,903

  • 2b · Program service revenue: EDUCATION/TRAINING FEE

    total $100 · related or exempt $100

  • 3 · Investment income

    total $9,651 · excluded $9,651

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $243,657 · program services $212,555 · management and general $31,102

  • 7 · Other salaries and wages

    total $1,178,376 · program services $1,027,960 · management and general $150,416

  • 8 · Pension plan contributions

    total $36,596 · program services $28,402 · management and general $8,194

  • 9 · Other employee benefits

    total $96,182 · program services $74,407 · management and general $21,775

  • 10 · Payroll taxes

    total $136,710 · program services $107,155 · management and general $29,555

  • 11b · Fees: legal

    total $11,435 · management and general $11,435

  • 11c · Fees: accounting

    total $30,390 · management and general $30,390

  • 11g · Fees: other

    total $225,923 · program services $149,267 · management and general $76,656

  • 13 · Office expenses

    total $60,536 · program services $44,633 · management and general $15,903

  • 14 · Information technology

    total $17,040 · program services $17,040

  • 17 · Travel

    total $54,274 · program services $54,274

  • 20 · Interest

    total $5,412 · program services $5,412

  • 22 · Depreciation, depletion and amortization

    total $96,207 · program services $96,207

  • 23 · Insurance

    total $56,247 · program services $56,247

  • 24a · Other expenses: BAD DEBT EXPENSES

    total $255,577 · management and general $255,577

  • 24b · Other expenses: RENTALS AND MAINTENANCE

    total $48,841 · program services $48,841

  • 24c · Other expenses: UNIFORMS

    total $16,264 · program services $16,264

  • 24d · Other expenses: COMMUNICATIONS

    total $8,982 · program services $8,982

  • 24e · All other expenses

    total $250 · program services $250

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $682,083 · end of year $660,072

  • 2 · Savings and temporary cash investments

    beginning of year $1,064,767 · end of year $1,705,859

  • 4 · Accounts receivable

    beginning of year $582,964 · end of year $724,296

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,226 · end of year $5,307

  • 10a · Land, buildings and equipment: cost or other basis

    $1,717,796

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,487,057

  • 10c · Land, buildings and equipment, net

    beginning of year $296,885 · end of year $230,739

  • 11 · Investments: publicly traded securities

    beginning of year $6,538 · end of year $7,040

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,364 · end of year $58,288

  • 23 · Secured mortgages and notes payable

    beginning of year $137,427 · end of year $76,905

  • 27 · Net assets without donor restrictions

    beginning of year $2,470,672 · end of year $3,198,120

Mission and programs · 2022

Mission

AS ONE OF THE FINEST EMERGENCY MEDICAL SERVICES IN WESTCHESTER COUNTY, HARRISON EMERGENCY MEDICAL SERVICES ("HEMS") HAS EARNED THE REPUTATION AND RESPECT OF BEING THE SERVICE THAT IS CAPABLE OF DELIVERING THE HIGHEST STANDARD OF CARE IN ANY ENVIRONMENT, ANYTIME, ANYWHERE.

Activities or mission (Part I)

PROVIDING EMERGENCY MEDICAL SERVICES WITHIN THE TOWN-VILLAGE OF HARRISON, NY INCLUDING TRANSPORT OF SICK, DISABLED, AND INJURED PERSONS TO HOSPITALS PLUS PROVIDING LIFT ASSISTS AND BASIC CARE.

  • 911 EMERGENCY MEDICAL SERVICES: HEMS RESPONDED TO OVER 2,000 EMERGENCY MEDICAL SERVICES WITHIN THE TOWN-VILLAGE OF HARRISON. 911 CALLS INCLUDE TREATMENT AND TRANSPORT OF SICK, DISABLED, AND INJURED PERSONS TO LOCAL HOSPITALS. THE EMS PROVIDES 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR CARE. UTILIZING HIGH QUALITY MEDICAL PRODUCTS, EQUIPMENT AND MEDICINES THE AGENCY'S PROFESSIONALLY TRAINED STAFF OF PARAMEDICS AND EMERGENCY MEDICAL TECHNICIANS PROVIDE PROMPT, COMPASSIONATE, AND PATIENT CARE.

    Expenses $1,946,111 · Revenue $2,298,903

  • CPR TRAINING CLASSES: HEMS PROVIDES CPR TRAINING CLASSES TO RESIDENTS, SMALL BUSINESSES, SCHOOLS, RECREATIONAL EMPLOYEES, AND CORPORATIONS IN THE TOWN-VILLAGE OF HARRISON. TRAINING PROGRAMS SCHEDULED IN FIELD, ONSITE AT HEADQUARTERS OR AT OTHER FACILITIES. TRAINING PROGRAMS PROVIDE THE BASIC KNOWLEDGE AND SKILLS NECESSARY TO PROVIDE EFFECTIVE BASIC LIFE SUPPORT IN AN EMERGENCY. THE PROGRAM EDUCATES PARTICIPANTS HOW TO RECOGNIZE THE SIGNS AND SYMPTOMS OF SERIOUS INJURIES AND SUDDEN ILLNESS. THE PROGRAM PROVIDES CRUCIAL INFORMATION ABOUT HOW TO DEAL WITH EMERGENCIES LIKE BLEEDING, SHOCK, BURNS, STRAINS, FRACTURES, ALLERGIC REACTION, DIABETIC AND SEIZURES. HVAC IS AN AMERICAN HEART ASSOCIATION TRAINING CENTER AND HAVE OTHER AGENCIES UNDER OUR SUPERVISION.

    Expenses $1,785 · Revenue $100

As filed on the 2022 return.

Listed in Part VII

  • Sharif Nesheiwat

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Vincent Straface

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Joseph Stout

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Dr Lauren Chernick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Myung-Ho Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Michael Vitti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Robert Calandruccio

    EXECUTIVE DIRECTOR

    Total calculated
    $130,000
    From this org
    $130,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lucinda Mercado

    DIRECTOR OF OPERATIONS

    Total calculated
    $113,657
    From this org
    $99,396
    From related orgs
    $0
    Other
    $14,261
    Hours/week
    40

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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349329410

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