Rockland Paradmedic Services Inc
- Assets
- $9.8m
- Revenue
- $8.7m
- Investments
- $0.0
- Employees
- 113
- Location
- Chestnut Ridge, NY
- Founding
- 03/1996
- Data as of
- 12/2020
- EIN
- 13-3640513
Organization Overview
Rockland Paradmedic Services Inc is located in Chestnut Ridge, NY. The organization was established in 1996. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Rockland Paradmedic Services Inc employed 113 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rockland Paradmedic Services 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 12/2020, Rockland Paradmedic Services Inc generated $8.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $8.6m during the year ending 12/2020. While expenses have increased by 3.4% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HIGH QUALITY PARAMEDIC AND EMERGENCY SERVICES IN ROCKLAND COUNTY AND SURROUNDING REGIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
RPS RESPONDED TO 24,565 CALLS FOR EMERGENCY ASSISTANCE IN 2021.THE ORGANIZATION ALSO CONDUCTED PUBLIC EDUCATION FOR CPR, FIRST AID, BLOOD PRESSURE AND CHOLESTEROL SCREENING.
RPS WAS AWARDED A CONTRACT WITH THE COUNTY OF ROCKLAND IN DECEMBER 2014 TO OPERATE A MOBILE MENTAL HEALTH UNIT. THE SOURCE OF FUNDING IS THE NYS DOH. IN 2017,THE PROGRAM WAS EXPANDED TO INCLUDE INENSIVE IN-HOME INTERVENTIONS TO FAMILIES WHERE A CHILD IS AT RISK OF PSYCHIATRIC HOSPITALIZATION.
RPS FORMED A COMMUNITY PARAMEDICINE PROGRAM IN SEPTEMBER 2017 PURSUANT TO A GRANTS AWARDED BY THE MONTEFIORE HUDSON VALLEY COLLABERATIVE AND WESTCHESTER MEDICAL CENTER TO PROVIDE PERSONALIZED AND GOAL-DIRECTED SERVICES FOR SELECTED PATIENTS WHO WERE TREATED AND DISCHARGED FROM THE HOSPITAL WITH SPECIFID CONDITIONS TO AVOID READMISSIONS AND DIVERT UNNECESSARY EMERGENCY ROOM PRESENTATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Raymond Florida Executive Di | Officer | 36 | $263,659 |
Frank Deschino Deputy Chief | 66 | $239,205 | |
Mark Idsall Jr Paramedic | 90 | $204,749 | |
Timothy Egan Director Of | 37.5 | $180,202 | |
Richard Greer Paramedic | 60 | $170,884 | |
Lynn Reiter Executive As | 40 | $163,914 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,418,717 |
| Investment income | $58,990 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,200 |
| Net Gain/Loss on Asset Sales | $160,055 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,654,302 |
| Statement of Expenses | |
|---|---|
| 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. | $223,854 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,907,113 |
| Pension plan accruals and contributions | $64,167 |
| Other employee benefits | $866,861 |
| Payroll taxes | $389,935 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,305 |
| Fees for services: Accounting | $35,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $19,288 |
| Fees for services: Other | $17,083 |
| Advertising and promotion | $3,440 |
| Office expenses | $35,964 |
| Information technology | $59,695 |
| Royalties | $0 |
| Occupancy | $85,405 |
| Travel | $3,356 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $102 |
| Interest | $74,288 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $257,206 |
| Insurance | $380,878 |
| All other expenses | $0 |
| Total functional expenses | $8,607,033 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,363,671 |
| Savings and temporary cash investments | $565,236 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,028,614 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $113,060 |
| Prepaid expenses and deferred charges | $303,652 |
| Investments—publicly traded securities | $2,121,180 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $35,682 |
| Other assets | $572,382 |
| Total assets | $9,826,544 |
| Accounts payable and accrued expenses | $849,851 |
| 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 | $1,395,200 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,912,349 |
| Total liabilities | $4,157,400 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $5,669,144 |
Endowment Analysis
| Beg. Balance | $91,232 |
| Earnings | $2,088 |
| Admin Expense | $2,211 |
| Net Contributions | $3,331 |
| Other Expense | $17,800 |
| Ending Balance | $76,640 |
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