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← KB AMBULANCE CORPS INC

Form 990 for tax year 2023

Filed by KB AMBULANCE CORPS INC.

What the amendment changed

Compared with the return it replaced , filed 9 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$598,920 changed to $3,806,987
Total expenses
$609,056 changed to $3,688,393
Contributions and grants received
$185,800 changed to $152,180
Program service revenue
$409,414 changed to $3,608,908
Investment income
$2,776 changed to $4,082
Other revenue
$930 changed to $41,817
Total assets, end of year
$1,949,523 changed to $2,012,861
Total liabilities, end of year
$367,599 changed to $302,207
Net assets or fund balances, end of year
$1,581,924 changed to $1,710,654
Program services expenses
$564,901 changed to $3,405,684
Management and general expenses
$44,155 changed to $282,709
Program service expenses (Part III)
$564,901 changed to $3,405,684

Listed only on the earlier return

  • Jason Burgess

Listed only on the later return

  • David Izzo
  • Doug Hull
  • Michael Shabenas
  • Patrick Gauthier Sr

Listed under a different title

  • James Roy: VICE CHAIRMAN then CHAIRMAN, EFF 05/16/2023
  • Kevin Thompson: DIRECTOR then VICE CHAIRMAN
  • Scott Shatney: CHAIRMAN then CHAIRMAN, THRU 10/04/2023

Totals

Total revenue
$3,806,987
Total expenses
$3,688,393
Contributions and grants received
$152,180
Grants paid
$0
Program service revenue
$3,608,908
Investment income
$4,082
Other revenue
$41,817
Total assets, end of year
$2,012,861
Total liabilities, end of year
$302,207
Net assets or fund balances, end of year
$1,710,654
Program services expenses (Part IX)
$3,405,684
Management and general expenses
$282,709
Fundraising expenses
$0
Program service expenses (Part III)
$3,405,684

Program services were 92.3% 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)

    $150,000

  • 1f · All other contributions, gifts and grants

    $2,180

  • 2a · Program service revenue: EMERGENCY MEDICAL SERV

    total $3,592,458 · related or exempt $3,592,458

  • 2b · Program service revenue: TRAINING CENTER

    total $16,450 · related or exempt $16,450

  • 3 · Investment income

    total $4,082 · excluded $4,082

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $41,817 · excluded $41,817

  • 11e · Other revenue, total

    $41,817

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $137,840 · program services $130,097 · management and general $7,743

  • 7 · Other salaries and wages

    total $2,067,509 · program services $1,905,374 · management and general $162,135

  • 9 · Other employee benefits

    total $170,068 · program services $170,068

  • 10 · Payroll taxes

    total $270,739 · program services $270,739

  • 11b · Fees: legal

    total $13,493 · management and general $13,493

  • 11c · Fees: accounting

    total $19,293 · management and general $19,293

  • 11g · Fees: other

    total $194,600 · program services $194,600

  • 13 · Office expenses

    total $30,740 · program services $26,093 · management and general $4,647

  • 14 · Information technology

    total $12,213 · management and general $12,213

  • 16 · Occupancy

    total $24,013 · management and general $24,013

  • 17 · Travel

    total $208,733 · program services $208,733

  • 19 · Conferences, conventions and meetings

    total $7,628 · program services $7,628

  • 20 · Interest

    total $7,332 · program services $7,332

  • 22 · Depreciation, depletion and amortization

    total $149,377 · program services $128,416 · management and general $20,961

  • 23 · Insurance

    total $145,878 · program services $145,878

  • 24a · Other expenses: MED SUPPLIES & EQUIP.

    total $145,213 · program services $145,213

  • 24b · Other expenses: DISPATCH FEE

    total $35,400 · program services $35,400

  • 24c · Other expenses: TRAINING CENTER EXPENSE

    total $21,817 · program services $21,817

  • 24d · Other expenses: BUILDING MAINTENANCE

    total $20,070 · program services $1,859 · management and general $18,211

  • 24e · All other expenses

    total $6,437 · program services $6,437

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $34,085 · end of year $38,737

  • 2 · Savings and temporary cash investments

    beginning of year $526,749 · end of year $437,431

  • 4 · Accounts receivable

    beginning of year $504,558 · end of year $571,970

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

    $2,652,465

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

    $1,689,217

  • 10c · Land, buildings and equipment, net

    beginning of year $882,141 · end of year $963,248

  • 14 · Intangible assets

    beginning of year $1,990

  • 15 · Other assets

    beginning of year $0 · end of year $1,475

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,851 · end of year $18,833

  • 23 · Secured mortgages and notes payable

    beginning of year $188,134 · end of year $160,328

  • 25 · Other liabilities

    beginning of year $128,614 · end of year $123,046

  • 27 · Net assets without donor restrictions

    beginning of year $1,581,924 · end of year $1,710,654

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

TO PROVIDE EMERGENCY MEDICAL SERVICES AND NON-EMERGENCY MEDICAL SERVICES TO THE TOWN OF KILLINGLY AND SURROUNDING TOWNS.

  • EMERGENCY MEDICAL SERVICES - TO PROVIDE EMERGENCY MEDICAL SERVICES TO THE TOWN OF KILLINGLY AND SURROUNDING TOWNS IN THE NORTHEAST CORNER OF CT. THE ORGANIZATION RESPONDED TO A TOTAL OF 5442 EMERGENCY CALLS DURING THE FISCAL YEAR.

    Expenses $3,383,867 · Revenue $3,592,458

  • KB AMBULANCE TRAINING CENTER - HELPS ENHANCE THE QUALITY OF EMERGENCY MEDICAL CARE PROVIDED TO THE COMMUNITY THROUGH TRAINING, EDUCATION, RESEARCH, AND SPECIALTY PROGRAMS. THESE PROGRAMS HELP TO PREPARE THE PUBLIC AND EMERGENCY RESPONDERS FOR EMERGENCY SITUATIONS, AS WELL AS KEEP THEM UP TO DATE WITH CURRENT MEDICAL SCIENCE. DURING THIS PERIOD. WE PROVIDED 24 AHA CLASSES AND 5 OTHER EMS-RELATED CLASS.

    Expenses $21,817 · Revenue $16,450

As filed on the 2023 return.

Listed in Part VII

  • James Roy

    CHAIRMAN, EFF 05/16/2023

    Total calculated
    $0
    Hours/week
    5

  • Scott Shatney

    CHAIRMAN, THRU 10/04/2023

    Total calculated
    $0
    Hours/week
    5

  • Kevin Thompson

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Carol Cooper Ryley

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • David Izzo

    DIRECTOR, EFF 02/20/2024

    Total calculated
    $0
    Hours/week
    5

  • Rene Mazzarella

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Michael Shabenas

    DIRECTOR, EFF 10/04/2023

    Total calculated
    $0
    Hours/week
    5

  • Stephen Varga

    CHIEF ADMINISTRATOR

    Total calculated
    $128,435
    From this org
    $92,792
    From related orgs
    $0
    Other
    $35,643
    Hours/week
    40

  • Doug Hull

    OPERATIONS MANAGER

    Total calculated
    $9,931
    From this org
    $9,931
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Patrick Gauthier Sr

    EMT

    Total calculated
    $102,437
    From this org
    $102,437
    From related orgs
    $0
    Other
    $0
    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
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202541349349309364

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