Totals
- Total revenue
- $2,688,132
- Total expenses
- $3,066,203
- Contributions and grants received
- $556,068
- Grants paid
- $0
- Program service revenue
- $2,121,446
- Investment income
- $3,570
- Other revenue
- $7,048
- Total assets, end of year
- $1,976,066
- Total liabilities, end of year
- $384,006
- Net assets or fund balances, end of year
- $1,592,060
- Program services expenses (Part IX)
- $2,786,711
- Management and general expenses
- $279,492
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,786,711
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)
$319,031
-
1f · All other contributions, gifts and grants
$237,037
-
2a · Program service revenue: EMERGENCY MEDICAL SERV
total $2,094,064 · related or exempt $2,094,064
-
2b · Program service revenue: TRAINING CENTER
total $27,382 · related or exempt $27,382
-
3 · Investment income
total $3,570 · excluded $3,570
-
11a · Other revenue: MISCELLANEOUS INCOME
total $7,048 · excluded $7,048
-
11e · Other revenue, total
$7,048
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,735 · program services $112,689 · management and general $8,046
-
7 · Other salaries and wages
total $1,479,533 · program services $1,336,404 · management and general $143,129
-
8 · Pension plan contributions
total $21,515 · program services $21,515
-
9 · Other employee benefits
total $338,198 · program services $338,198
-
10 · Payroll taxes
total $217,590 · program services $196,541 · management and general $21,049
-
11b · Fees: legal
total $25,078 · management and general $25,078
-
11c · Fees: accounting
total $10,100 · management and general $10,100
-
11g · Fees: other
total $144,504 · program services $144,004 · management and general $500
-
12 · Advertising and promotion
total $24 · management and general $24
-
13 · Office expenses
total $18,271 · program services $15,439 · management and general $2,832
-
14 · Information technology
total $10,091 · management and general $10,091
-
16 · Occupancy
total $25,191 · management and general $25,191
-
17 · Travel
total $150,096 · program services $150,096
-
19 · Conferences, conventions and meetings
total $6,809 · program services $6,809
-
20 · Interest
total $7,928 · program services $7,928
-
22 · Depreciation, depletion and amortization
total $203,039 · program services $182,078 · management and general $20,961
-
23 · Insurance
total $65,340 · program services $65,340
-
24a · Other expenses: MED SUPPLIES & EQUIP.
total $147,279 · program services $147,279
-
24b · Other expenses: DISPATCH FEES
total $38,290 · program services $38,290
-
24c · Other expenses: TRAINING CENTER EXPENSE
total $20,092 · program services $20,092
-
24d · Other expenses: BUILDING MAINTENANCE
total $14,584 · program services $2,093 · management and general $12,491
-
24e · All other expenses
total $1,916 · program services $1,916
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $565,342 · end of year $180,090
-
2 · Savings and temporary cash investments
beginning of year $536,788 · end of year $580,728
-
4 · Accounts receivable
beginning of year $492,908 · end of year $465,827
-
10a · Land, buildings and equipment: cost or other basis
$2,294,470
-
10b · Land, buildings and equipment: accumulated depreciation
$1,545,049
-
10c · Land, buildings and equipment, net
beginning of year $722,028 · end of year $749,421
-
17 · Accounts payable and accrued expenses
beginning of year $48,094 · end of year $63,015
-
23 · Secured mortgages and notes payable
beginning of year $216,916 · end of year $192,377
-
25 · Other liabilities
beginning of year $81,925 · end of year $128,614
-
27 · Net assets without donor restrictions
beginning of year $1,970,131 · end of year $1,592,060
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
TO PROVIDE EMERGENCY MEDICAL SERVICE 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 SURROUNDING TOWNS INCLUDE THOMPSON, HAMPTON, POMFRET, AND EASTFORD. THE ORGANIZATION RESPONDED TO A TOTAL OF 6,905 CALLS DURING THE FISCAL YEAR.
Expenses $2,766,619 · Revenue $2,094,064
-
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. LAST YEAR PROVIDING 131 AHA CLASSES AND 8 OTHER EMS-RELATED CLASSES.
Expenses $20,092 · Revenue $27,382
As filed on the 2022 return.
Listed in Part VII
-
SCOTT SHATNEY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
JASON BURGESS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
CAROL COOPER RYLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
RENE MAZZARELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
KEVIN THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
RONALD CURRAN
DIRECTOR, THRU 7/1/22
- Total calculated
- $0
- Hours/week
- 5
-
MICHAEL CHARRON
DIRECTOR, THRU 11/15/22
- Total calculated
- $0
- Hours/week
- 5
-
MARY BETH SWORIN
DIRECTOR, THRU 6/1/22
- Total calculated
- $0
- Hours/week
- 5
-
STEPHEN VARGA
CHIEF ADMINISTRATOR
- Total calculated
- $120,191
- From this org
- $84,827
- From related orgs
- $0
- Other
- $35,364
- 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
- 20 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440809349300424
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