Form 990 for tax year 2022
Filed by NORTH SHORE VOLUNTEER EMERGENCY SQUAD INC.
Totals
- Total revenue
- $904,905
- Total expenses
- $952,843
- Contributions and grants received
- $174,638
- Grants paid
- $0
- Program service revenue
- $703,859
- Investment income
- $299
- Other revenue
- $26,109
- Total assets, end of year
- $892,338
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $892,338
- Program services expenses (Part IX)
- $881,629
- Management and general expenses
- $71,214
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $847,904
Program services were 92.5% 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)
$70,000
-
1f · All other contributions, gifts and grants
$104,638
-
2a · Program service revenue: Ambulance Service
total $703,859 · related or exempt $703,859
-
3 · Investment income
total $299 · related or exempt $299
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$22,454
-
8b · Fundraising events: direct expenses
$2,294
-
8c · Net income from fundraising events
total $20,160
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Misc
total $5,949 · related or exempt $5,949
-
11e · Other revenue, total
$5,949
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $61,159 · program services $61,159
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $502,163 · program services $502,163
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $12,671 · program services $12,671
-
10 · Payroll taxes
total $82,239 · program services $82,239
-
11a · Fees: management
total $2,500 · management and general $2,500
-
11b · Fees: legal
total $7,291 · management and general $7,291
-
11c · Fees: accounting
total $4,450 · management and general $4,450
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $19,781 · management and general $19,781
-
14 · Information technology
total $233 · management and general $233
-
15 · Royalties
total $0
-
16 · Occupancy
total $13,703 · management and general $13,703
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $69,728 · program services $69,728
-
23 · Insurance
total $33,264 · program services $33,264
-
24a · Other expenses: Ambulance Billing Fees
total $42,839 · program services $42,839
-
24b · Other expenses: Vehicle Maintanence
total $33,725 · program services $33,725
-
24c · Other expenses: Medical Supplies
total $33,043 · program services $33,043
-
24d · Other expenses: Training
total $8,448 · program services $7,722 · management and general $726
-
24e · All other expenses
total $25,606 · program services $3,076 · management and general $22,530
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,602 · end of year $79,329
-
2 · Savings and temporary cash investments
beginning of year $717,910 · end of year $383,999
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,826,032
-
10b · Land, buildings and equipment: accumulated depreciation
$1,397,022
-
10c · Land, buildings and equipment, net
beginning of year $273,764 · end of year $429,010
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $70,000
-
27 · Net assets without donor restrictions
beginning of year $940,276 · end of year $892,338
Mission and programs · 2022
Mission
We are a volunteer-based professional organization that provides prehospital medical care to the citizens of the North Shore of Oneida Lake, and surrounding areas. We provide skilled, compassionate basic and advanced life support services, as well as training and education to our local community. We maintain the highest standards of our profession and continuously strive to seek opportunities that will expand and advance our services to our neighbors.
-
We are a volunteer-based professional organization that provides prehospital medical care to the citizens of the North Shore of Oneida Lake, and surrounding areas. We provide skilled, compassionate basic and advanced life support services, as well as training and education to our local community. We maintain the highest standards of our profession and continuously strive to seek opportunities that will expand and advance our services to our neighbors.
Expenses $847,904
As filed on the 2022 return.
Listed in Part VII
-
Brandon Morris
Director
- Total calculated
- $61,159
- From this org
- $61,159
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Byron Danis
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Avery Denny
President
- Total calculated
- $0
- Hours/week
- 4
-
Kathy Lavigne
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Sue Ferris
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Mark Demma
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bill James
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 202333199349326973
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