Waterbury Ambulance Service Inc
- Assets
- $2.0m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 191
- Location
- Waterbury Center, VT
- Founding
- 10/1985
- Data as of
- 12/2021
- EIN
- 23-7169048
Organization Overview
Waterbury Ambulance Service Inc is located in Waterbury Center, VT. The organization was established in 1985. 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, Waterbury Ambulance Service Inc employed 191 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waterbury Ambulance Service 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, Waterbury Ambulance Service Inc generated $2.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 37.9% each year . All expenses for the organization totaled $2.0m during the year ending 12/2021. While expenses have increased by 33.4% 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
PROVIDE THE AREAS OF WATERBURY, WATERBURY CENTER, AND DUXBURY WITH PRE-HOSPITAL EMERGENCY CARE AND EMERGENCY TRANSPORTATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE COVID TESTING AND VACCINATIONS IN CENTRAL VERMONT
PROVIDE THE AREAS OF WATERBURY, WATERBURY CENTER, AND DUXBURY WITH PREHOSPITAL EMERGENCY CARE AND EMERGENCY TRANSPORTATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Podgwaite Executive Dir. | OfficerTrustee | 40 | $99,300 |
Maggie Burke Former Treasurer | OfficerTrustee | 40 | $76,005 |
Moriah Keat Secretary | OfficerTrustee | 29 | $68,316 |
Dakota Metayer President | OfficerTrustee | 29 | $26,239 |
James Birmingham Vice President | OfficerTrustee | 2 | $5,818 |
Courtney Guyette Treasurer | OfficerTrustee | 2 | $3,851 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,207,679 |
| All other contributions, gifts, grants, and similar amounts not included above | $57,817 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,265,496 |
| Total Program Service Revenue | $1,387,224 |
| Investment income | $20,322 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $96,716 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,772,588 |
| 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. | $298,444 |
| Compensation of current officers, directors, key employees. | $133,888 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,206,244 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,336 |
| Payroll taxes | $114,581 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,838 |
| Fees for services: Other | $6,291 |
| Advertising and promotion | $0 |
| Office expenses | $3,347 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,174 |
| 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 | $66,052 |
| Insurance | $32,799 |
| All other expenses | $57,339 |
| Total functional expenses | $1,976,648 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $474,493 |
| 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 | $92,376 |
| Investments—publicly traded securities | $1,416,374 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $57,720 |
| Total assets | $2,040,963 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $2,015,654 |
| Net assets with donor restrictions | $25,309 |
| 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 | $2,040,963 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Waterbury Ambulance Service Inc has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Lintilhac Foundation Shelburne, VT PURPOSE: GENERALSUPPORT | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hatzoloh Incorported Brooklyn, NY | $14,530,518 | $13,968,762 |
Starnet Emergency Services Inc Mount Kisco, NY | $8,046,942 | $10,445,284 |
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 |