Skip to content
Nonprofiteer
← DARIEN EMS POST 53 INC

Form 990 for tax year 2022

Filed by DARIEN EMS POST 53 INC.

Totals

Total revenue
$835,605
Total expenses
$1,281,196
Contributions and grants received
$397,045
Grants paid
$0
Program service revenue
$406,192
Investment income
$3,334
Other revenue
$29,034
Total assets, end of year
$8,665,156
Total liabilities, end of year
$92,140
Net assets or fund balances, end of year
$8,573,016
Program services expenses (Part IX)
$1,176,986
Management and general expenses
$91,875
Fundraising expenses
$12,335
Program service expenses (Part III)
$1,176,986

Program services were 91.9% 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

    $12,578

  • 1f · All other contributions, gifts and grants

    $384,467

  • 2a · Program service revenue: EMERGENCY MEDICAL FEES

    total $375,412 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: TRAINING COURSES

    total $25,470 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: EMT STANDBY SERVICES

    total $5,310 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $3,334 · unrelated business $0 · excluded $3,334

  • 8a · Fundraising events: gross income

    $43,079

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

    $12,578

  • 8b · Fundraising events: direct expenses

    $14,045

  • 8c · Net income from fundraising events

    total $29,034 · unrelated business $0 · excluded $29,034

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $38,155 · program services $0 · management and general $38,155 · fundraising $0

  • 13 · Office expenses

    total $2,333 · program services $0 · management and general $2,333 · fundraising $0

  • 16 · Occupancy

    total $33,388 · program services $30,717 · management and general $2,671 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $155,386 · program services $142,955 · management and general $12,431 · fundraising $0

  • 23 · Insurance

    total $10,711 · program services $0 · management and general $10,711 · fundraising $0

  • 24a · Other expenses: AMBULANCE OPERATIONS

    total $486,635 · program services $486,635 · management and general $0 · fundraising $0

  • 24b · Other expenses: EMERGENCY MEDICAL SERVICES - PARAMEDIC CONTRACT

    total $363,210 · program services $363,210 · management and general $0 · fundraising $0

  • 24c · Other expenses: HEADQUARTER MAINTENANCE

    total $70,233 · program services $64,614 · management and general $5,619 · fundraising $0

  • 24d · Other expenses: TRAINING

    total $26,040 · program services $26,040 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $95,105 · program services $62,815 · management and general $19,955 · fundraising $12,335

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $605,046 · end of year $400,069

  • 2 · Savings and temporary cash investments

    beginning of year $273,667 · end of year $244,057

  • 4 · Accounts receivable

    beginning of year $138,218 · end of year $130,014

  • 9 · Prepaid expenses and deferred charges

    beginning of year $416 · end of year $15,956

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

    $1,169,372

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

    $962,250

  • 10c · Land, buildings and equipment, net

    beginning of year $254,732 · end of year $207,122

  • 15 · Other assets

    beginning of year $9,023,833 · end of year $7,667,938

  • 17 · Accounts payable and accrued expenses

    beginning of year $53,413 · end of year $92,140

  • 27 · Net assets without donor restrictions

    beginning of year $10,069,514 · end of year $8,552,031

  • 28 · Net assets with donor restrictions

    beginning of year $172,985 · end of year $20,985

Mission and programs · 2022

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 1,600 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 $1,176,986 · Revenue $406,192

As filed on the 2022 return.

Listed in Part VII

  • Petter Ostberg

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Jeanne Matson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kate O'Brien

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Dawn Edgar

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Evan Cohen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristin Edwards

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Harding

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Randy Heck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Koch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Sweeney MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe Larcheveque

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    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.

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
2022
Filed
3 May 2023
IRS schema version
2022v5.0
Source object
202302439349300310

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.