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Nonprofiteer
← ECHO HOSE HOOK AND LADDER AMBULANCE CORPS INC

Form 990 for tax year 2023

Filed by ECHO HOSE HOOK AND LADDER AMBULANCE CORPS INC.

Totals

Total revenue
$3,367,323
Total expenses
$3,176,136
Contributions and grants received
$134,378
Grants paid
$1,633
Program service revenue
$3,217,976
Investment income
$14,618
Other revenue
$351
Total assets, end of year
$1,521,293
Total liabilities, end of year
$639,209
Net assets or fund balances, end of year
$882,084
Program services expenses (Part IX)
$2,496,016
Management and general expenses
$646,974
Fundraising expenses
$33,146
Program service expenses (Part III)
$2,496,016

Program services were 78.6% 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.

  • 1f · All other contributions, gifts and grants

    $134,378

  • 2a · Program service revenue: PROGRAM SERVICE REVENU

    total $2,463,612 · related or exempt $2,463,612

  • 2b · Program service revenue: TRAINING AND OTHER FEE

    total $737,334 · related or exempt $737,334

  • 2c · Program service revenue: STANDBY EVENT INCOME

    total $17,030 · related or exempt $17,030

  • 3 · Investment income

    total $3,018 · excluded $3,018

  • 7a · Gross sales of assets other than inventory

    securities $70,959 · other assets $8,000

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

    securities $67,359 · other assets $0

  • 7c · Gain or loss

    securities $3,600 · other assets $8,000

  • 7d · Net gain or loss

    total $11,600 · related or exempt $8,000 · excluded $3,600

  • 11a · Other revenue: OTHER INCOME

    total $351 · related or exempt $351

  • 11e · Other revenue, total

    $351

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,633 · program services $1,633

  • 5 · Compensation of officers, directors and key employees

    total $139,641 · program services $111,713 · management and general $26,688 · fundraising $1,240

  • 7 · Other salaries and wages

    total $1,747,411 · program services $1,383,418 · management and general $346,778 · fundraising $17,215

  • 8 · Pension plan contributions

    total $6,275 · program services $5,020 · management and general $1,035 · fundraising $220

  • 9 · Other employee benefits

    total $55,189 · program services $49,670 · management and general $5,519

  • 10 · Payroll taxes

    total $152,368 · program services $121,894 · management and general $28,950 · fundraising $1,524

  • 11b · Fees: legal

    total $1,440 · management and general $1,440

  • 11c · Fees: accounting

    total $31,100 · management and general $31,100

  • 11f · Fees: investment management

    total $3,104 · management and general $3,104

  • 11g · Fees: other

    total $49,751 · program services $49,751

  • 12 · Advertising and promotion

    total $8,778 · program services $8,778

  • 13 · Office expenses

    total $82,281 · program services $16,718 · management and general $52,616 · fundraising $12,947

  • 14 · Information technology

    total $36,302 · program services $17,789 · management and general $18,513

  • 16 · Occupancy

    total $89,659 · program services $46,407 · management and general $43,252

  • 17 · Travel

    total $82,309 · program services $82,309

  • 20 · Interest

    total $19,093 · program services $19,093

  • 22 · Depreciation, depletion and amortization

    total $173,070 · program services $157,494 · management and general $15,576

  • 23 · Insurance

    total $180,769 · program services $148,535 · management and general $32,234

  • 24a · Other expenses: TRAINING, HEALTH & SAFE

    total $189,190 · program services $189,190

  • 24b · Other expenses: MEDICAL EQUIPMENT & SUP

    total $73,437 · program services $73,437

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $28,623 · program services $13,167 · management and general $15,456

  • 24d · Other expenses: MEMBERSHIP

    total $24,713 · management and general $24,713

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $120,513 · end of year $332,847

  • 2 · Savings and temporary cash investments

    beginning of year $64,166 · end of year $64,189

  • 4 · Accounts receivable

    beginning of year $338,496 · end of year $300,697

  • 9 · Prepaid expenses and deferred charges

    beginning of year $97,592 · end of year $71,512

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

    $1,852,617

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

    $1,292,489

  • 10c · Land, buildings and equipment, net

    beginning of year $406,821 · end of year $560,128

  • 11 · Investments: publicly traded securities

    beginning of year $103,188 · end of year $113,398

  • 15 · Other assets

    beginning of year $114,091 · end of year $78,522

  • 17 · Accounts payable and accrued expenses

    beginning of year $75,395 · end of year $100,830

  • 19 · Deferred revenue

    beginning of year $159,391 · end of year $117,774

  • 23 · Secured mortgages and notes payable

    beginning of year $210,791 · end of year $343,083

  • 25 · Other liabilities

    beginning of year $113,091 · end of year $77,522

  • 27 · Net assets without donor restrictions

    beginning of year $685,674 · end of year $882,084

  • 28 · Net assets with donor restrictions

    beginning of year $525 · end of year $0

Mission and programs · 2023

Mission

TO PROVIDE EMERGENCY AMBULANCE SERVICES AND HEALTH ADVOCACY PROGRAMS TO THE CITY OF SHELTON, CONNECTICUT.

Activities or mission (Part I)

TO PROVIDE EMERGENCY AMBULANCE TRANSPORTATION SERVICES AND PROVIDE HEALTH ADVOCACY PROGRAMS.

  • TO PROVIDE EMERGENCY AMBULANCE SERVICES AND HEALTH ADVOCACY PROGRAMS TO THE CITY OF SHELTON, CONNECTICUT.

    Expenses $2,496,016 · Grants $1,633 · Revenue $3,226,327

As filed on the 2023 return.

Listed in Part VII

  • Michael Chaffee

    CHIEF

    Total calculated
    $25,000
    From this org
    $25,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Cynthia Vitale-O'Neil

    SECRETARY

    Total calculated
    $22,120
    From this org
    $22,120
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • John Zikaras

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Joseph Laucella

    ASSISTANT CHIEF

    Total calculated
    $73,618
    From this org
    $57,941
    From related orgs
    $0
    Other
    $15,677
    Hours/week
    40

  • Stephen Schwartz

    MEMBER AT LARGE

    Total calculated
    $1,588
    From this org
    $1,588
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Cindy Glover

    MEMBER AT LARGE

    Total calculated
    $18,903
    From this org
    $18,903
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

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
4 December 2024
IRS schema version
2023v5.1
Source object
202413399349300801

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