Cape & Islands Emergency Medical Services System Inc
- Assets
- $511.0k
- Revenue
- $335.9k
- Investments
- $0.0
- Employees
- 11
- Location
- Hyannis, MA
- Founding
- 12/1976
- Data as of
- 06/2021
- EIN
- 04-2601510
Organization Overview
Cape & Islands Emergency Medical Services System Inc is located in Hyannis, MA. The organization was established in 1976. As of 06/2021, Cape & Islands Emergency Medical Services System Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cape & Islands Emergency Medical Services System Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Cape & Islands Emergency Medical Services System Inc generated $335.9k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $304.9k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
DEVELOP, IMPLEMENT, OPERATE AND EVALUATE AN EMERGENCY MEDICAL SYSTEM FOR THE CAPE AND ISLANDS
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT, TRAINING, AND INTERACTION WITH GERIATRIC POPULATION, MUNICIPAL AMBULANCE SERVICES, HOSPITALS, AND OTHER SUPPORTATIVE AGENCIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacob Crowell Director | Trustee | 1 | $7,500 |
Robert Moran Treasurer | OfficerTrustee | 1 | $0 |
George Deering IV President | OfficerTrustee | 2 | $0 |
Marcy Smith Director | OfficerTrustee | 1 | $0 |
Sarah Todd Weinstein Director | Trustee | 1 | $0 |
Jane Theroux Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $61,307 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $61,307 |
| Total Program Service Revenue | $273,730 |
| Investment income | $885 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $335,922 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $161,138 |
| Pension plan accruals and contributions | $5,818 |
| Other employee benefits | $0 |
| Payroll taxes | $14,610 |
| Fees for services: Management | $2,880 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,218 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,500 |
| Advertising and promotion | $0 |
| Office expenses | $11,502 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,031 |
| Insurance | $9,138 |
| All other expenses | $1,993 |
| Total functional expenses | $304,912 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $229,654 |
| Savings and temporary cash investments | $258,198 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,125 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,372 |
| Net Land, buildings, and equipment | $257 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $12,356 |
| Other assets | $0 |
| Total assets | $510,962 |
| Accounts payable and accrued expenses | $15,679 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $15,679 |
| Net assets without donor restrictions | $380,356 |
| Net assets with donor restrictions | $114,927 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $510,962 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Metrowest Emergency Physicians Inc Framingham, MA | $2,176,730 | $9,125,754 |
Litchfield County Dispatch Inc Torrington, CT | $4,607,865 | $3,792,547 |
Valatie Volunteer Rescue Squad Inc Valatie, NY | $523,506 | $1,818,815 |
Southwest Regional Communications Center Inc Shelton, CT | $1,381,655 | $1,718,341 |
Rutland Regional Health Services Rutland, VT | $27,972,939 | $2,108,097 |
Donald Mc Fee Memorial Ambulance Service Inc Mexico, NY | $385,945 | $1,211,803 |
North Central Connecticut Emergency Medical Services Council Inc Hartford, CT | $1,353,203 | $1,167,457 |
Ticonderoga Emergency Squad Inc Ticonderoga, NY | $2,329,484 | $440,554 |
Rocky Hill Volunteer Ambulance Assoc Inc Rocky Hill, CT | $1,415,256 | $425,653 |
Southern Tier Regional Emergency Medical Services Elmira, NY | $2,102,100 | $504,301 |
Cape & Islands Emergency Medical Services System Inc Hyannis, MA | $510,962 | $335,922 |
Town Of Esopus Volunteer Ambulance Squad Inc Port Ewen, NY | $684,351 | $260,549 |