Glenwood H&l E&h Co Inc
- Assets
- $10.1m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 21
- Location
- Glenwood Landing, NY
- Founding
- 11/1994
- Data as of
- 12/2023
- EIN
- 11-1681671
Organization Overview
Glenwood H&l E&h Co Inc is located in Glenwood Landing, NY. The organization was established in 1994. According to its NTEE Classification (E62) the organization is classified as: Emergency Medical Services & Transport, under the broad grouping of Health Care and related organizations. As of 12/2023, Glenwood H&l E&h Co Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Glenwood H&l E&h Co 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 12/2023, Glenwood H&l E&h Co Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $1.5m during the year ending 12/2023. While expenses have increased by 1.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
EMERGENCY FIRE ASSISTANCE AND AMBULANCE SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
FIRE AND AMBULANCE PROTECTION SERVICES - THE COMPANY PROVIDES FIRE AND AMBULANCE PROTECTION SERVICES TO THE SURROUNDING VILLAGES AND TOWNS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Castle Assistant Secretary | Officer | 15 | $5,958 |
Robert Ottaviano Trustee | Trustee | 15 | $3,291 |
Kerry Breen Chairman | Trustee | 15 | $0 |
Dina Ditrano Trustee | Trustee | 15 | $0 |
Deana Roper Trustee | Trustee | 15 | $0 |
Rich Arena Trustee | Trustee | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,911,429 |
| All other contributions, gifts, grants, and similar amounts not included above | $40,584 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,952,013 |
| Total Program Service Revenue | $0 |
| Investment income | $21,128 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,000 |
| Net Gain/Loss on Asset Sales | $26,413 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,019,704 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $19,050 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $9,249 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $88,620 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,438 |
| Payroll taxes | $9,942 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,000 |
| Fees for services: Accounting | $18,700 |
| Fees for services: Lobbying | $3,205 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $31,365 |
| 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 | $52,014 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $375,001 |
| Insurance | $164,673 |
| All other expenses | $535,392 |
| Total functional expenses | $1,496,790 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,084,046 |
| Savings and temporary cash investments | $2,561,196 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $160,390 |
| 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 | $64,208 |
| Net Land, buildings, and equipment | $5,398,468 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $866,167 |
| Intangible assets | $0 |
| Other assets | $6,600 |
| Total assets | $10,141,075 |
| Accounts payable and accrued expenses | $232,035 |
| 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 | $232,035 |
| Net assets without donor restrictions | $8,927,977 |
| Net assets with donor restrictions | $981,063 |
| 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 | $10,141,075 |