South Branch Emergency Services Inc
- Assets
- $2.5m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 68
- Location
- Clinton, NJ
- Founding
- 12/1968
- Data as of
- 12/2021
- EIN
- 23-7000760
Organization Overview
South Branch Emergency Services Inc is located in Clinton, NJ. The organization was established in 1968. According to its NTEE Classification (M23) the organization is classified as: Search & Rescue Squads, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 12/2021, South Branch Emergency Services Inc employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Branch Emergency 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 12/2021, South Branch Emergency Services Inc generated $2.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $2.1m during the year ending 12/2021. While expenses have increased by 5.5% 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
THE SQUAD IS A COMMUNITY-BASED REGIONAL PROVIDER OF EMERGENCY MEDICAL AND TECHNICAL RESCUE SERVICES AND EDUCATIONAL TRAINING THAT ACTS WITH INTEGRITY, COMPASSION, PROFESSIONALISM AND EMPATHY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES EMERGENCY MEDICAL CARE AND TRANSPORTATION FOR THE TOWN OF CLINTON, CLINTON TOWNSHIP, HIGH BRIDGE AND NEIGHBORING COMMUNITIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Collins Treasurer | Officer | 8 | $0 |
Lisa Silliman Secretary | Officer | 8 | $0 |
Sharon Burham President | Officer | 20 | $0 |
Melanie Sloyer Vice President | Officer | 8 | $0 |
James Harris Trustee | Trustee | 8 | $0 |
Jeff Tampier Trustee | Trustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $477,681 |
| All other contributions, gifts, grants, and similar amounts not included above | $114,212 |
| Noncash contributions included in lines 1a–1f | $10,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $591,893 |
| Total Program Service Revenue | $1,790,438 |
| Investment income | $73 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $205,343 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,671,061 |
| 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. | $92,629 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $785,654 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $107,497 |
| Payroll taxes | $75,506 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $66,435 |
| Fees for services: Lobbying | $0 |
| 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 | $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 | $54,274 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $283,855 |
| Insurance | $78,937 |
| All other expenses | $156,795 |
| Total functional expenses | $2,060,894 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $176,448 |
| Savings and temporary cash investments | $556,217 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $465,801 |
| 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 | $22,309 |
| Net Land, buildings, and equipment | $1,252,621 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,222 |
| Total assets | $2,487,618 |
| Accounts payable and accrued expenses | $74,086 |
| 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 | $1,034,955 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2 |
| Total liabilities | $1,109,043 |
| Net assets without donor restrictions | $1,378,575 |
| 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 | $2,487,618 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that South Branch Emergency Services Inc has recieved totaling $6,786.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $5,671 |
The Holt Charitable Foundation Clinton, NJ PURPOSE: GENERAL OPERATING | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $115 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Disability Advocates Inc Rensselaer, NY | $3,321,574 | $8,070,892 |
Lehighton Ambulance Association Inc Lehighton, PA | $3,902,228 | $4,955,354 |
Hatzoloh Ems Inc Monsey, NY | $5,113,179 | $3,606,394 |
Canton Rescue Squad Inc Canton, NY | $2,800,498 | $2,632,164 |
South Branch Emergency Services Inc Clinton, NJ | $2,487,618 | $2,671,061 |
Lehigh Valley Health Network Emergency Medical Services Allentown, PA | $1,230,591 | $1,512,999 |
Clearfield E M S Inc Clearfield, PA | $3,663,484 | $1,872,312 |
Macungie Ambulance Corps Macungie, PA | $2,791,872 | $1,911,728 |
Marple Township Ambulance Corps Broomall, PA | $1,347,120 | $1,697,713 |
North Huntingdon Township Volunteer Rescue Squad & Relief Assn Comp 8 North Huntingdon, PA | $1,346,888 | $2,164,126 |
Lower Providence Community Center Eagleville, PA | $3,184,080 | $1,814,657 |
East Hill Ambulance Inc Johnstown, PA | $1,622,300 | $1,676,596 |