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Nonprofiteer
← HARRISON VOLUNTEER AMBULANCE CORPS INC

Form 990 for tax year 2023

Filed by HARRISON VOLUNTEER AMBULANCE CORPS INC.

Totals

Total revenue
$3,078,608
Total expenses
$2,776,939
Contributions and grants received
$461,915
Grants paid
$0
Program service revenue
$2,582,976
Investment income
$31,908
Other revenue
$1,809
Total assets, end of year
$3,709,485
Total liabilities, end of year
$209,696
Net assets or fund balances, end of year
$3,499,789
Program services expenses (Part IX)
$2,111,161
Management and general expenses
$665,778
Fundraising expenses
$0
Program service expenses (Part III)
$2,111,161

Program services were 76.0% 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)

    $421,500

  • 1f · All other contributions, gifts and grants

    $40,415

  • 2a · Program service revenue: AMBULANCE SERVICE FEES

    total $2,577,126 · related or exempt $2,577,126

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

    total $5,850 · related or exempt $5,850

  • 3 · Investment income

    total $31,908 · excluded $31,908

  • 11a · Other revenue: MISC INCOME

    total $1,809 · excluded $1,809

  • 11e · Other revenue, total

    $1,809

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $244,217 · program services $215,473 · management and general $28,744

  • 7 · Other salaries and wages

    total $1,290,541 · program services $1,138,646 · management and general $151,895

  • 8 · Pension plan contributions

    total $23,888 · program services $18,838 · management and general $5,050

  • 9 · Other employee benefits

    total $83,544 · program services $66,039 · management and general $17,505

  • 10 · Payroll taxes

    total $180,838 · program services $145,142 · management and general $35,696

  • 11b · Fees: legal

    total $9,287 · management and general $9,287

  • 11c · Fees: accounting

    total $30,800 · management and general $30,800

  • 11g · Fees: other

    total $194,752 · program services $179,731 · management and general $15,021

  • 13 · Office expenses

    total $68,818 · program services $53,679 · management and general $15,139

  • 14 · Information technology

    total $16,554 · program services $16,554

  • 17 · Travel

    total $53,627 · program services $53,627

  • 20 · Interest

    total $9,370 · program services $9,370

  • 22 · Depreciation, depletion and amortization

    total $104,758 · program services $104,758

  • 23 · Insurance

    total $55,590 · program services $55,590

  • 24a · Other expenses: PROVISION-CREDIT LOSSES

    total $356,641 · management and general $356,641

  • 24b · Other expenses: RENTALS AND MAINTENANCE

    total $32,498 · program services $32,498

  • 24c · Other expenses: COMMUNICATIONS

    total $14,514 · program services $14,514

  • 24d · Other expenses: UNIFORMS

    total $5,022 · program services $5,022

  • 24e · All other expenses

    total $1,680 · program services $1,680

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $660,072 · end of year $1,061,927

  • 2 · Savings and temporary cash investments

    beginning of year $1,705,859 · end of year $1,578,091

  • 4 · Accounts receivable

    beginning of year $724,296 · end of year $710,173

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,307 · end of year $9,836

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

    $1,934,720

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

    $1,591,815

  • 10c · Land, buildings and equipment, net

    beginning of year $230,739 · end of year $342,905

  • 11 · Investments: publicly traded securities

    beginning of year $7,040 · end of year $6,553

  • 17 · Accounts payable and accrued expenses

    beginning of year $58,288 · end of year $75,739

  • 23 · Secured mortgages and notes payable

    beginning of year $76,905 · end of year $133,957

  • 27 · Net assets without donor restrictions

    beginning of year $3,198,120 · end of year $3,499,789

Mission and programs · 2023

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.AS A SMALL ORGANIZATION THAT OPERATES 24/7 AS A 911 EMERGENCY MEDICAL SERVICE, THE BOARD OF DIRECTORS, MANAGEMENT AND STAFF UNDERSTAND THE IMPORTANCE OF COMPILING WITH NY STATE LAWS, PROTOCOLS, AND PROCEDURES.

    Expenses $2,106,341 · Revenue $2,577,126

  • 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 $4,820 · Revenue $5,850

As filed on the 2023 return.

Listed in Part VII

  • Dr Michael Vitti

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Sharif Nesheiwat

    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

  • Tom Rosato

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Adam Rosen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Vincent Straface

    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
    $114,217
    From this org
    $97,296
    From related orgs
    $0
    Other
    $16,921
    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 November 2024
IRS schema version
2023v5.1
Source object
202433199349312643

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