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Nonprofiteer
← HARDWICK EMERGENCY RESCUE SQUAD INC

Form 990 for tax year 2023

Filed by HARDWICK EMERGENCY RESCUE SQUAD INC.

Totals

Total revenue
$484,527
Total expenses
$340,927
Contributions and grants received
$169,259
Grants paid
$0
Program service revenue
$315,201
Investment income
$722
Other revenue
-$655
Total assets, end of year
$1,358,526
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,358,526
Program services expenses (Part IX)
$297,554
Management and general expenses
$43,373
Fundraising expenses
$0
Program service expenses (Part III)
$297,554

Program services were 87.3% 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

    $1,330

  • 1e · Government grants (contributions)

    $147,389

  • 1f · All other contributions, gifts and grants

    $20,540

  • 2a · Program service revenue: AMBULANCE AND TRAINING

    total $315,201 · related or exempt $315,201

  • 3 · Investment income

    total $722 · unrelated business $722

  • 8a · Fundraising events: gross income

    $0

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

    $1,330

  • 8b · Fundraising events: direct expenses

    $655

  • 8c · Net income from fundraising events

    total -$655 · unrelated business -$655

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $123,678 · program services $123,678

  • 9 · Other employee benefits

    total $11,487 · program services $11,487

  • 10 · Payroll taxes

    total $9,461 · program services $9,461

  • 11a · Fees: management

    total $34,927 · program services $28,022 · management and general $6,905

  • 11c · Fees: accounting

    total $3,150 · management and general $3,150

  • 11g · Fees: other

    total $8,875 · program services $8,875

  • 13 · Office expenses

    total $4,037 · management and general $4,037

  • 16 · Occupancy

    total $10,367 · management and general $10,367

  • 17 · Travel

    total $85 · management and general $85

  • 22 · Depreciation, depletion and amortization

    total $30,067 · program services $29,257 · management and general $810

  • 23 · Insurance

    total $32,028 · program services $14,009 · management and general $18,019

  • 24a · Other expenses: MEDICAL/AMBULANCE SUPPL

    total $26,135 · program services $26,135

  • 24b · Other expenses: AMBULANCE FUEL/REPAIRS

    total $18,717 · program services $18,717

  • 24c · Other expenses: SMALL TOOLS AND EQUIPME

    total $9,962 · program services $9,962

  • 24d · Other expenses: STATE AMBULANCE REV TAX

    total $9,243 · program services $9,243

  • 24e · All other expenses

    total $8,708 · program services $8,708

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $401,306 · end of year $540,140

  • 2 · Savings and temporary cash investments

    beginning of year $722,511 · end of year $742,456

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

    $867,134

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

    $791,204

  • 10c · Land, buildings and equipment, net

    beginning of year $91,109 · end of year $75,930

  • 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 $1,214,926 · end of year $1,358,526

Mission and programs · 2023

Mission

EMERGENCY AMBULANCE TRANSPORT

  • PROVIDES 24 HOUR EMERGENCY AMBULANCE SERVICE FOR 8 TOWNS ACROSS 4 COUNTIES, AS WELL AS TRAINING EMERGENCY SQUAD MEMBERS AND FIRST RESPONDERS. THE ORGANIZATION RESPONDED TO 800 CALLS IN 2023, INCLUDING CALLS FOR MUTUAL AID.

    Expenses $297,554 · Revenue $315,201

As filed on the 2023 return.

Listed in Part VII

  • LINDSAY O'STEEN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • JOHN BELLAVANCE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SANDY REEKS

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • SALLY HOLDMAN-BELLAVANCE

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • TYLER MOLLEUR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEBORAH LAROSE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAN COURCHAINE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WARREN NOTT

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL LEW-SMITH

    DIRECTOR

    Total calculated
    $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
7 November 2024
IRS schema version
2023v5.1
Source object
202443139349303024

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