Skip to content
Nonprofiteer
← LEHIGHTON AMBULANCE ASSOCIATION INC

Form 990 for tax year 2023

Filed by LEHIGHTON AMBULANCE ASSOCIATION INC.

Totals

Total revenue
$7,651,091
Total expenses
$7,695,611
Contributions and grants received
$142,908
Grants paid
$0
Program service revenue
$7,496,720
Investment income
$3,078
Other revenue
$8,385
Total assets, end of year
$3,135,617
Total liabilities, end of year
$1,163,359
Net assets or fund balances, end of year
$1,972,258
Program services expenses (Part IX)
$7,669,286
Management and general expenses
$8,168
Fundraising expenses
$18,157
Program service expenses (Part III)
$7,669,286

Program services were 99.7% 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)

    $105,256

  • 1f · All other contributions, gifts and grants

    $37,652

  • 2a · Program service revenue: AMBULANCE SERVICE

    total $7,462,986 · related or exempt $7,462,986

  • 2b · Program service revenue: BILLING

    total $33,734 · unrelated business $33,734

  • 3 · Investment income

    total $2,878 · excluded $2,878

  • 6a · Gross rents

    real property $8,385

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $8,385

  • 6d · Net rental income or loss

    total $8,385 · excluded $8,385

  • 7a · Gross sales of assets other than inventory

    other assets $599

  • 7b · Less cost or other basis and sales expenses

    other assets $399

  • 7c · Gain or loss

    other assets $200

  • 7d · Net gain or loss

    total $200 · excluded $200

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $270,663 · program services $270,663

  • 7 · Other salaries and wages

    total $3,811,585 · program services $3,811,585

  • 8 · Pension plan contributions

    total $52,508 · program services $52,508

  • 9 · Other employee benefits

    total $1,089,722 · program services $1,089,722

  • 10 · Payroll taxes

    total $324,300 · program services $324,300

  • 11b · Fees: legal

    total $3,890 · management and general $3,890

  • 11c · Fees: accounting

    total $3,195 · management and general $3,195

  • 12 · Advertising and promotion

    total $1,151 · program services $1,151

  • 13 · Office expenses

    total $10,833 · program services $9,750 · management and general $1,083

  • 14 · Information technology

    total $195,312 · program services $195,312

  • 20 · Interest

    total $35,232 · program services $35,232

  • 22 · Depreciation, depletion and amortization

    total $572,918 · program services $572,918

  • 23 · Insurance

    total $237,589 · program services $237,589

  • 24a · Other expenses: EQUIPT. REPAIRS & MAINT

    total $360,486 · program services $360,486

  • 24b · Other expenses: FUEL OIL VEHICLES

    total $245,232 · program services $245,232

  • 24c · Other expenses: TRAINING

    total $90,344 · program services $90,344

  • 24d · Other expenses: BILLING FEES

    total $67,351 · program services $67,351

  • 24e · All other expenses

    total $323,300 · program services $305,143 · fundraising $18,157

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $103,627 · end of year $193,667

  • 2 · Savings and temporary cash investments

    beginning of year $353,242 · end of year $330,589

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

    $7,228,446

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

    $4,627,085

  • 10c · Land, buildings and equipment, net

    beginning of year $2,678,234 · end of year $2,601,361

  • 15 · Other assets

    beginning of year $0 · end of year $10,000

  • 23 · Secured mortgages and notes payable

    beginning of year $1,118,325 · end of year $1,163,359

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,016,778 · end of year $1,972,258

Mission and programs · 2023

Mission

AMBULANCE/RESCUE SERVICE

  • THE ORGANIZATION PROVIDES AMBULANCE SERVICE FOR CARBON & S.E. SCHUYLKILL COUNTY WITH APPROXIMATELY 208,000 RESIDENTS.

    Expenses $7,669,286 · Revenue $7,462,986

As filed on the 2023 return.

Listed in Part VII

  • SANDRA MILLER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • KAREN CROSTLEY

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • B BERGSTRESSOR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • MICHAEL SMTIH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • JEAN SHERRY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • ROGER MECKES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • THOMAS LAGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • MICHAEL YEASTEDT

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • CAROL LILLY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • KATHLEEN ROONEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • JOHN REINBOLD

    CFO

    Total calculated
    $143,887
    From this org
    $127,462
    From related orgs
    $0
    Other
    $16,425
    Hours/week
    40

  • JARED YEASTEDT

    COO

    Total calculated
    $126,776
    From this org
    $109,955
    From related orgs
    $0
    Other
    $16,821
    Hours/week
    40

  • KEITH F HECKMAN

    ADMINISTRATOR

    Total calculated
    $142,321
    From this org
    $124,397
    From related orgs
    $0
    Other
    $17,924
    Hours/week
    40

  • TIMOTHY RIGOTTI

    CHIEF INFORMATION OFFICER

    Total calculated
    $118,050
    From this org
    $101,561
    From related orgs
    $0
    Other
    $16,489
    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
12 November 2024
IRS schema version
2023v5.1
Source object
202433189349307193

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.