Caledonia-Essex Area Ambulance
- Assets
- $1.6m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 31
- Location
- St Johnsbury, VT
- Founding
- 06/1987
- Data as of
- 12/2021
- EIN
- 22-2532563
Organization Overview
Caledonia-Essex Area Ambulance is located in St Johnsbury, VT. The organization was established in 1987. 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 12/2021, Caledonia-Essex Area Ambulance employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Caledonia-Essex Area Ambulance 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 12/2021, Caledonia-Essex Area Ambulance generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $2.0m during the year ending 12/2021. While expenses have increased by 1.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CALEX IS A COMMUNITY BASED LEADER DEDICATED TO DELIVERING THE HIGHEST LEVEL OF EMERGENCY MEDICALCARE AND COMMUNITY EDUCATION WITH INTEGRITY AND COMPASSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY MEDICAL SERVICES PROVIDING TRANSPORT FOR THE SICK AND INJURED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Wright CEO | Officer | 40 | $121,697 |
Pamela Scott CFO | Officer | 40 | $41,507 |
Stephen West-Fisher President | OfficerTrustee | 1 | $0 |
Diane Norris Secretary | OfficerTrustee | 1 | $0 |
Sharon Baker Treasurer | OfficerTrustee | 1 | $0 |
Laura Sophrin Vice President | OfficerTrustee | 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 | $291,363 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $291,363 |
| Total Program Service Revenue | $2,078,564 |
| Investment income | $1,252 |
| 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 | $2,378,179 |
| 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. | $126,653 |
| Compensation of current officers, directors, key employees. | $126,653 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $903,372 |
| Pension plan accruals and contributions | $19,776 |
| Other employee benefits | $201,625 |
| Payroll taxes | $79,643 |
| Fees for services: Management | $104,346 |
| Fees for services: Legal | $3,000 |
| Fees for services: Accounting | $1,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $729 |
| Advertising and promotion | $0 |
| Office expenses | $1,128 |
| Information technology | $3,013 |
| 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 | $9,912 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $149,075 |
| Insurance | $35,785 |
| All other expenses | $61,450 |
| Total functional expenses | $2,031,617 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $83,155 |
| Savings and temporary cash investments | $452,970 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $257,196 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $42,272 |
| Prepaid expenses and deferred charges | $48,309 |
| Net Land, buildings, and equipment | $706,323 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,590,225 |
| Accounts payable and accrued expenses | $104,238 |
| 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 | $113,177 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $217,415 |
| Net assets without donor restrictions | $1,372,810 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,590,225 |
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Chs Mobile Integrated Health Care Inc Rochester, NY | $5,243,723 | $7,263,116 |
Clifton Park & Halfmoon Emergency Corps Inc Clifton Park, NY | $6,132,018 | $6,348,879 |
North Adams Ambulance Service Inc North Adams, MA | $5,688,006 | $7,310,779 |
Borough Park Volunteers Of Hatzolah Inc Brooklyn, NY | $12,214,135 | $4,462,118 |
Union Volunteer Emergency Squad Inc Endwell, NY | $2,402,958 | $4,757,529 |
Greater Amsterdam Volunteer Ambulance Corp Amsterdam, NY | $4,785,230 | $6,676,499 |
Rescue Inc Brattleboro, VT | $4,717,398 | $6,458,402 |
Greece Volunteer Ambulance Service Inc SERVICE INC Rochester, NY | $0 | $2,586,412 |
Regional Ambulance Service Inc Rutland, VT | $11,708,995 | $4,758,009 |
Newport Ambulance Service Inc Newport, VT | $3,206,641 | $4,202,812 |