Lambertville-New Hope Ambulance And Rescue Squad Inc
- Assets
- $1.9m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 38
- Location
- Lambertville, NJ
- Founding
- 04/1973
- Data as of
- 12/2023
- EIN
- 23-7111543
Organization Overview
Lambertville-New Hope Ambulance And Rescue Squad Inc is located in Lambertville, NJ. The organization was established in 1973. 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, Lambertville-New Hope Ambulance And Rescue Squad Inc employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lambertville-New Hope Ambulance And Rescue Squad 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, Lambertville-New Hope Ambulance And Rescue Squad Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $1.3m during the year ending 12/2023. While expenses have increased by 5.6% per year over the past 9 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
FIRST AID AND RESCUE SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OFFERS FIRST AID AND RESCUE SERVICES TO THE LAMBERTVILLE, NEW HOPE, SOLEBURY, WEST AMWELL, STOCKTON BORO, AND DELAWARE TOWNSHIP AREAS. TRAINING IS ON A CONTINUAL BASIS AVAILABLE TO ALL MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Strauss Chief/trustee | OfficerTrustee | 2 | $0 |
Pasquale Pittore Trustee | Trustee | 2 | $0 |
Michael Dessoye Assistant Treasurer/trustee | OfficerTrustee | 8 | $0 |
Harry Heller Vice President/trustee | OfficerTrustee | 8 | $0 |
David Burd Trustee | Trustee | 8 | $0 |
Shirley Skillman Treasurer | Officer | 45 | $63,017 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $237,802 |
| All other contributions, gifts, grants, and similar amounts not included above | $465,119 |
| Noncash contributions included in lines 1a–1f | $39,745 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $702,921 |
| Total Program Service Revenue | $565,161 |
| Investment income | $13,183 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $166,955 |
| 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 | $1,450,774 |
| 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. | $63,017 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $619,320 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,747 |
| Payroll taxes | $61,373 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,266 |
| Fees for services: Accounting | $11,120 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,767 |
| Advertising and promotion | $0 |
| Office expenses | $14,831 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,822 |
| 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 | $168,135 |
| Insurance | $102,001 |
| All other expenses | $86,481 |
| Total functional expenses | $1,288,598 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $38,045 |
| Savings and temporary cash investments | $1,216,463 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $593,591 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $45,118 |
| Total assets | $1,893,217 |
| Accounts payable and accrued expenses | $0 |
| 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 | $11,236 |
| Total liabilities | $11,236 |
| Net assets without donor restrictions | $1,518,583 |
| Net assets with donor restrictions | $363,398 |
| 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 | $1,893,217 |