Form 990 for tax year 2023
Filed by MUTUAL AID AMBULANCE SERVICE INC.
What the amendment changed
Compared with the return it replaced , filed 14 November 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
- $25,016,807 changed to $25,028,344
- Total expenses
- $25,987,116 changed to $27,786,484
- Program service revenue
- $19,150,590 changed to $18,820,605
- Investment income
- $1,262,256 changed to $1,274,199
- Other revenue
- $91,141 changed to $420,720
- Total assets, end of year
- $42,748,305 changed to $42,586,388
- Total liabilities, end of year
- $9,446,462 changed to $7,677,636
- Net assets or fund balances, end of year
- $33,301,843 changed to $34,908,752
- Program services expenses
- $24,771,899 changed to $25,268,071
- Management and general expenses
- $1,215,217 changed to $2,445,107
- Fundraising expenses
- $0 changed to $73,306
- Program service expenses (Part III)
- $24,771,899 changed to $25,268,071
Listed only on the earlier return
- William JenkinsWILLIAM JENKINS
Totals
- Total revenue
- $25,028,344
- Total expenses
- $27,786,484
- Contributions and grants received
- $4,512,820
- Grants paid
- $0
- Program service revenue
- $18,820,605
- Investment income
- $1,274,199
- Other revenue
- $420,720
- Total assets, end of year
- $42,586,388
- Total liabilities, end of year
- $7,677,636
- Net assets or fund balances, end of year
- $34,908,752
- Program services expenses (Part IX)
- $25,268,071
- Management and general expenses
- $2,445,107
- Fundraising expenses
- $73,306
- Program service expenses (Part III)
- $25,268,071
Program services were 90.9% 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)
$3,419,831
-
1f · All other contributions, gifts and grants
$1,092,989
-
2a · Program service revenue: TRIP FEES
total $17,544,036 · related or exempt $17,544,036
-
2b · Program service revenue: SUBSCRIPTION INCOME
total $684,885 · related or exempt $684,885
-
2c · Program service revenue: MAINTENANCE INCOME
total $349,831 · unrelated business $349,831
-
2d · Program service revenue: TRAINING REIMUBURSEMENT
total $241,853 · related or exempt $241,853
-
3 · Investment income
total $860,673 · excluded $860,673
-
6a · Gross rents
real property $3,000
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $3,000
-
6d · Net rental income or loss
total $3,000 · excluded $3,000
-
7a · Gross sales of assets other than inventory
securities $25,107,976 · other assets $99,500
-
7b · Less cost or other basis and sales expenses
securities $24,682,738 · other assets $111,212
-
7c · Gain or loss
securities $425,238 · other assets -$11,712
-
7d · Net gain or loss
total $413,526 · related or exempt -$11,712 · excluded $425,238
-
8a · Fundraising events: gross income
$36,742
-
8b · Fundraising events: direct expenses
$32,533
-
8c · Net income from fundraising events
total $4,209 · excluded $4,209
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $413,511 · related or exempt $413,511
-
11e · Other revenue, total
$413,511
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $156,073 · program services $78,037 · management and general $78,036
-
7 · Other salaries and wages
total $13,834,522 · program services $13,177,382 · management and general $622,554 · fundraising $34,586
-
8 · Pension plan contributions
total $1,476,318 · program services $1,406,193 · management and general $66,434 · fundraising $3,691
-
9 · Other employee benefits
total $2,770,711 · program services $2,634,566 · management and general $128,979 · fundraising $7,166
-
10 · Payroll taxes
total $1,052,953 · program services $1,002,938 · management and general $47,383 · fundraising $2,632
-
11b · Fees: legal
total $17,013 · management and general $17,013
-
11c · Fees: accounting
total $57,299 · management and general $57,299
-
11f · Fees: investment management
total $72,763 · management and general $72,763
-
11g · Fees: other
total $1,747,553 · program services $1,230,041 · management and general $514,605 · fundraising $2,907
-
13 · Office expenses
total $61,773 · program services $30,887 · management and general $24,709 · fundraising $6,177
-
14 · Information technology
total $772,462 · program services $386,231 · management and general $386,231
-
16 · Occupancy
total $150,496 · program services $143,347 · management and general $6,773 · fundraising $376
-
17 · Travel
total $45,993 · program services $43,693 · management and general $2,300
-
19 · Conferences, conventions and meetings
total $4,498 · program services $2,249 · management and general $2,249
-
22 · Depreciation, depletion and amortization
total $1,849,220 · program services $1,761,382 · management and general $83,215 · fundraising $4,623
-
23 · Insurance
total $670,707 · program services $402,424 · management and general $268,283
-
24a · Other expenses: BAD DEBT EXPENSE
total $1,462,133 · program services $1,462,133
-
24b · Other expenses: GAS & OIL
total $496,723 · program services $496,723
-
24c · Other expenses: MAINTENANCE
total $404,709 · program services $385,485 · management and general $18,212 · fundraising $1,012
-
24d · Other expenses: EQUIPMENT RENTAL & MAIN
total $168,077 · program services $151,269 · management and general $16,808
-
24e · All other expenses
total $514,488 · program services $473,091 · management and general $31,261 · fundraising $10,136
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $300 · end of year $2,750,402
-
2 · Savings and temporary cash investments
beginning of year $4,110,192 · end of year $7,156,568
-
3 · Pledges and grants receivable
end of year $3,409,215
-
4 · Accounts receivable
beginning of year $7,806,990 · end of year $1,996,214
-
9 · Prepaid expenses and deferred charges
beginning of year $187,238 · end of year $674,630
-
10a · Land, buildings and equipment: cost or other basis
$17,916,646
-
10b · Land, buildings and equipment: accumulated depreciation
$11,940,255
-
10c · Land, buildings and equipment, net
beginning of year $5,828,846 · end of year $5,976,391
-
11 · Investments: publicly traded securities
beginning of year $25,380,096 · end of year $20,622,968
-
17 · Accounts payable and accrued expenses
beginning of year $636,155 · end of year $1,792,324
-
19 · Deferred revenue
beginning of year $173,307 · end of year $334,120
-
23 · Secured mortgages and notes payable
end of year $2,054,891
-
25 · Other liabilities
beginning of year $6,174,104 · end of year $3,496,301
-
27 · Net assets without donor restrictions
beginning of year $36,080,916 · end of year $33,946,038
-
28 · Net assets with donor restrictions
beginning of year $249,180 · end of year $962,714
Mission and programs · 2023
Mission
AMBULANCE TRANSPORTATION AND VAN TRANSPORT
-
MUTUAL AID AMBULANCE SERVICE PROVIDES EMERGENCY AND MEDICAL TRANSPORT FOR MORE THAN 200,000 RESIDENTS THROUGHOUT 29 MUNICIPALITIES OVER NEARLY 900-SQUARE MILES IN WESTMORELAND, FAYETTE AND SOMERSET COUNTIES.
Expenses $25,268,071 · Revenue $18,872,573
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Thomas FreemanTHOMAS FREEMAN
VICE PRESIDENT
- Total calculated
- $3,625
- From this org
- $3,625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4 + 1 related
-
William PanasitiWILLIAM PANASITI
PRESIDENT
- Total calculated
- $2,825
- From this org
- $2,825
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6 + 1 related
-
Robert ReeseROBERT REESE
TREASURER
- Total calculated
- $2,000
- From this org
- $2,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2 + 1 related
-
Elizabeth CragoELIZABETH CRAGO
BOARD MEMBER
- Total calculated
- $2,750
- From this org
- $2,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Lester HarveyLESTER HARVEY
BOARD MEMBER
- Total calculated
- $3,625
- From this org
- $3,625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jerry GalesJERRY GALES
BOARD MEMBER
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Paul ZimanPAUL ZIMAN
SECRETARY
- Total calculated
- $3,625
- From this org
- $3,625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2 + 1 related
-
Maurice HaasMAURICE HAAS
BOARD MEMBER
- Total calculated
- $3,500
- From this org
- $3,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Robert CammarataROBERT CAMMARATA
BOARD MEMBER
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kathy PerryKATHY PERRY
BOARD MEMBER
- Total calculated
- $2,625
- From this org
- $2,625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Frank KaprFRANK KAPR
BOARD MEMBER
- Total calculated
- $2,000
- From this org
- $2,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Lee KlineLEE KLINE
BOARD MEMBER
- Total calculated
- $3,125
- From this org
- $3,125
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Eugene KomondorEUGENE KOMONDOR
CEO
- Total calculated
- $117,354
- From this org
- $110,994
- From related orgs
- $0
- Other
- $6,360
- Hours/week
- 40 + 1 related
-
Amanda BernardAMANDA BERNARD
DIRECTOR OF HUMAN RESOURCES
- Total calculated
- $134,618
- From this org
- $110,651
- From related orgs
- $0
- Other
- $23,967
- Hours/week
- 40
-
Daniel MertzDANIEL MERTZ
DEPUTY DIRECTOR OF OPERATIONS
- Total calculated
- $124,725
- From this org
- $100,801
- From related orgs
- $0
- Other
- $23,924
- Hours/week
- 40
-
Robert NoonanROBERT NOONAN
DISTRICT CHIEF
- Total calculated
- $112,884
- From this org
- $104,862
- From related orgs
- $0
- Other
- $8,022
- Hours/week
- 40
-
Dean PetrilloDEAN PETRILLO
PARAMEDIC
- Total calculated
- $123,777
- From this org
- $100,395
- From related orgs
- $0
- Other
- $23,382
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · PROVIDES SELF INSURED WORKERS COMPENSATION FOR MUTUAL AID AMBULANCE · PA · controlled entity
Directly controlled by MUTUAL AID AMBULANCE SERVICE INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511699349300516
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