Form 990 for tax year 2023
Filed by SUSQUEHANNA REGIONAL EMERGENCY MEDICAL SERVICES COUNCIL.
Totals
- Total revenue
- $215,248
- Total expenses
- $184,614
- Contributions and grants received
- $203,986
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,262
- Other revenue
- $0
- Total assets, end of year
- $247,248
- Total liabilities, end of year
- $54,664
- Net assets or fund balances, end of year
- $192,584
- Program services expenses (Part IX)
- $163,939
- Management and general expenses
- $20,675
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $163,939
Program services were 88.8% 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)
$198,069
-
1f · All other contributions, gifts and grants
$5,917
-
3 · Investment income
total $11,262 · related or exempt $11,262
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $78,585 · program services $72,929 · management and general $5,656
-
7 · Other salaries and wages
total $32,818 · program services $32,818
-
10 · Payroll taxes
total $10,601 · program services $9,913 · management and general $688
-
11b · Fees: legal
total $6,873 · program services $6,438 · management and general $435
-
11c · Fees: accounting
total $4,149 · program services $4,149
-
13 · Office expenses
total $1,887 · program services $1,726 · management and general $161
-
14 · Information technology
total $1,281 · program services $1,129 · management and general $152
-
16 · Occupancy
total $10,460 · program services $9,680 · management and general $780
-
19 · Conferences, conventions and meetings
total $13,691 · program services $12,407 · management and general $1,284
-
22 · Depreciation, depletion and amortization
total $327 · program services $327
-
23 · Insurance
total $5,870 · program services $3,039 · management and general $2,831
-
24a · Other expenses: Purchased Services
total $7,969 · program services $4,199 · management and general $3,770
-
24b · Other expenses: Small Tools & Equipment
total $6,501 · program services $2,183 · management and general $4,318
-
24c · Other expenses: Eduction & Training
total $1,691 · program services $1,691
-
24d · Other expenses: Miscellaneous
total $1,911 · program services $1,311 · management and general $600
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,042 · end of year $50,732
-
4 · Accounts receivable
beginning of year $47,568 · end of year $54,549
-
10a · Land, buildings and equipment: cost or other basis
$64,547
-
10b · Land, buildings and equipment: accumulated depreciation
$63,997
-
10c · Land, buildings and equipment, net
beginning of year $877 · end of year $550
-
11 · Investments: publicly traded securities
beginning of year $113,354 · end of year $99,159
-
15 · Other assets
beginning of year $47,570 · end of year $42,258
-
17 · Accounts payable and accrued expenses
beginning of year $28,891 · end of year $12,406
-
25 · Other liabilities
beginning of year $47,570 · end of year $42,258
-
27 · Net assets without donor restrictions
beginning of year $161,950 · end of year $192,584
Mission and programs · 2023
Mission
Coordination of Emergency Medical Service.
-
Coordination of Emergency Medical Services for Broome, Chenango and Tioga counties in Upstate New York.
Expenses $163,939 · Revenue $187,685
As filed on the 2023 return.
Listed in Part VII
-
Michael Cox
Executive Director
- Total calculated
- $78,585
- From this org
- $78,585
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christina VanWagenen
Director
- Total calculated
- $0
- Hours/week
- 1
-
James Dean
Director
- Total calculated
- $0
- Hours/week
- 1
-
William Talada
Director
- Total calculated
- $0
- Hours/week
- 1
-
Doreen Holbrook
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kyle Button
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Cady
Director
- Total calculated
- $0
- Hours/week
- 1
-
Roger Barnhart
Director
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Kerila
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kyle Griffith
Director
- Total calculated
- $0
- Hours/week
- 1
-
James King
Director
- Total calculated
- $0
- Hours/week
- 1
-
Martin Masarech
Director
- Total calculated
- $0
- Hours/week
- 1
-
Darci Shepard
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kyle Barrett
Director
- Total calculated
- $0
- Hours/week
- 1
-
James Morris
Director
- Total calculated
- $0
- Hours/week
- 1
-
Adam Holton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tyler Tebo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Adam Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Curtis Hammond
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Olsen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bethlehem Emmons-Post
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katherine Loveland
Director
- Total calculated
- $0
- Hours/week
- 1
-
Samuel Leslie
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ann Teng
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Ponticiello
Director
- Total calculated
- $0
- Hours/week
- 1
-
Justin Schmidt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scott Gurney
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Cummings
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Ryan
Director
- Total calculated
- $0
- Hours/week
- 1
-
J David Tinklepaugh
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christina Broderick
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carla Simpson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Liz Mednansky
Director
- Total calculated
- $0
- Hours/week
- 1
-
Raymond Serowik
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steven Khadjadorian
Director
- Total calculated
- $0
- Hours/week
- 1
-
William Loller
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matt Griswold
Director
- Total calculated
- $0
- Hours/week
- 1
-
Prakash Ramanthan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Raymond Standish
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Michael George
President
- Total calculated
- $0
- Hours/week
- 2
-
Joshua Van Steenburg
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Alex Khadjadorian
Treasurer
- 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
- 2023
- Filed
- 21 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541299349303379
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