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Nonprofiteer
← DARIEN EMS POST 53 INC

Form 990 for tax year 2023

Filed by DARIEN EMS POST 53 INC.

Totals

Total revenue
$848,302
Total expenses
$1,283,405
Contributions and grants received
$460,312
Grants paid
$0
Program service revenue
$392,101
Investment income
$7,967
Other revenue
-$12,078
Total assets, end of year
$9,437,311
Total liabilities, end of year
$69,379
Net assets or fund balances, end of year
$9,367,932
Program services expenses (Part IX)
$1,089,230
Management and general expenses
$181,056
Fundraising expenses
$13,119
Program service expenses (Part III)
$1,089,230

Program services were 84.9% 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.

  • 1c · Fundraising events

    $67,507

  • 1f · All other contributions, gifts and grants

    $392,805

  • 1g · Noncash contributions included above

    $30,103

  • 2a · Program service revenue: EMERGENCY MEDICAL FEES

    total $359,789 · related or exempt $359,789

  • 2b · Program service revenue: EMT STANDBY SERVICES

    total $26,457 · related or exempt $26,457

  • 2c · Program service revenue: TRAINING COURSES

    total $5,855 · related or exempt $5,855

  • 3 · Investment income

    total $7,967 · excluded $7,967

  • 8a · Fundraising events: gross income

    $74,580

  • 8a · Fundraising events: contributions included on line 1c

    $67,507

  • 8b · Fundraising events: direct expenses

    $92,315

  • 8c · Net income from fundraising events

    total -$17,735 · excluded -$17,735

  • 11a · Other revenue: MISCELLANEOUS

    total $5,657 · excluded $5,657

  • 11e · Other revenue, total

    $5,657

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $37,298 · management and general $37,298

  • 11g · Fees: other

    total $550 · program services $550

  • 13 · Office expenses

    total $6,004 · management and general $6,004

  • 16 · Occupancy

    total $36,911 · program services $33,958 · management and general $2,953

  • 22 · Depreciation, depletion and amortization

    total $119,194 · program services $109,658 · management and general $9,536

  • 23 · Insurance

    total $10,837 · management and general $10,837

  • 24a · Other expenses: AMBULANCE OPERATIONS

    total $531,457 · program services $451,078 · management and general $80,379

  • 24b · Other expenses: EMERGENCY MEDICAL SERVI

    total $360,835 · program services $360,835

  • 24c · Other expenses: HEADQUARTER MAINTENANCE

    total $53,317 · program services $49,052 · management and general $4,265

  • 24d · Other expenses: TRAINING

    total $40,641 · program services $40,641

  • 24e · All other expenses

    total $86,361 · program services $43,458 · management and general $29,784 · fundraising $13,119

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $400,069 · end of year $310,753

  • 2 · Savings and temporary cash investments

    beginning of year $244,057 · end of year $273,241

  • 4 · Accounts receivable

    beginning of year $130,014 · end of year $108,824

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,956 · end of year $1,017

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

    $1,078,736

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

    $969,671

  • 10c · Land, buildings and equipment, net

    beginning of year $207,122 · end of year $109,065

  • 15 · Other assets

    beginning of year $7,667,938 · end of year $8,634,411

  • 17 · Accounts payable and accrued expenses

    beginning of year $92,140 · end of year $69,379

  • 27 · Net assets without donor restrictions

    beginning of year $8,552,031 · end of year $9,346,617

  • 28 · Net assets with donor restrictions

    beginning of year $20,985 · end of year $21,315

Mission and programs · 2023

Mission

THE MISSION OF POST 53 IS TO PROVIDE EMERGENCY MEDICAL SERVICES TO THE DARIEN COMMUNITY AT THE HIGHEST LEVEL OF EXCELLENCE, USING DARIEN HIGH SCHOOL STUDENTS AND ADULT VOLUNTEERS.

  • DARIEN EMS POST 53, INC DEDICATES ITSELF TO PROVIDING TIMELY, QUALITY EMERGENCY MEDICAL CARE AND TRANSPORTATION TO THE TOWN OF DARIEN, CT. IN THE LAST YEAR DEMS RESPONDED TO OVER 1,800 CALLS FOR HELP OF WHICH APPROX. 600 WERE MEDIC TRANSPORTS. DEMS HAD AN AVERAGE RESPONSE TIME OF 6.2 MINUTES.IN ADDITION TO THE PROGRAM SERVICE REVENUE AND EXPENSES ABOVE, FRIENDS OF POST 53, INC DONATED USE OF BUILDING LOCATED AT 0 LEDGE ROAD, DARIEN, CT HAVING A MARKET VALUE OF $155,196.

    Expenses $1,089,230 · Revenue $392,101

As filed on the 2023 return.

Listed in Part VII

  • Evan Cohen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristin Edwards

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Randy Heck

    PRESIDENT OF FRIENDS

    Total calculated
    $0
    Hours/week
    1

  • Jeff Montero

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Buscher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ron Hammer

    SPECIAL ADVISOR

    Total calculated
    $0
    Hours/week
    1

  • Diane Schmidt-Fellner

    ADULT ADVISOR

    Total calculated
    $0
    Hours/week
    1

  • Jeanne Matson

    ADULT ADVISOR & SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Meg Price

    ADULT ADVISOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Halloran

    ADULT ADVISOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Cunningham

    ADULT ADVISOR

    Total calculated
    $0
    Hours/week
    1

  • Joe Larcheveque

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Petter Ostberg

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Dawn Edgar

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
12 September 2024
IRS schema version
2023v5.1
Source object
202432749349300803

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