Northeast Harbor Ambulance Service Inc
- Assets
- $1.2m
- Revenue
- $452.3k
- Investments
- $0.0
- Employees
- 32
- Location
- Northeast Harbor, ME
- Founding
- 09/1995
- Data as of
- 12/2021
- EIN
- 23-7371766
Organization Overview
Northeast Harbor Ambulance Service Inc is located in Northeast Harbor, ME. The organization was established in 1995. According to its NTEE Classification (M24) the organization is classified as: Fire Prevention, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 12/2021, Northeast Harbor Ambulance Service Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Harbor 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, Northeast Harbor Ambulance Service Inc generated $452.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $545.9k during the year ending 12/2021. While expenses have increased by 12.3% 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
TO PROVIDE EMERGENCY TREATMENT AND TRANSPORTATION FOR THE SICK AND INJURED WITHIN THE TOWN OF MOUNT DESERT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NORTHEAST HARBOR AMBULANCE SERVICE ANSWERED 217 CALLS FOR ASSISTANCE IN 2020.WE ASSIST THE OTHER ISLANDS EMS SERVICES: SWH/TREMONT AMBULANCE, BAR HARBOR FIRE, ACADIA NATIONAL PARK, AND CRANBERRY ISLAND RESCUE. ALONG WITH OUR ISLANDS MUTUAL-AID EMS PARTNERS WE PROVIDE 24/7 EMERGENCY MEDICAL SERVICE COVERAGE TO OUR RESIDENTS AND GUESTS.COMMUNITY SERVICES INCLUDE BLOOD PRESSURE & HEALTH SCREENINGS, SCHOOL & COMMUNITY PRESENTATIONS, CPR/FA & HEALTH AND SAFETY CLASSES, AMERICAN RED CROSS BLOOD DRIVES AND MT DESERT ISLAND FIRE ASSISTANCE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margaret Houghton Crew Chief | OfficerTrustee | 44.37 | $71,179 |
Elena Kline Trainingsafety | Trustee | 10 | $34,368 |
Kelly Brown Director | Trustee | 0.14 | $17,254 |
Dan Puckett Asst Crew Chief | OfficerTrustee | 28.8 | $17,240 |
Basil Mahaney Service Chief | OfficerTrustee | 9.03 | $13,082 |
Greg Theriault Director | Trustee | 28 | $12,230 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $52,873 |
| All other contributions, gifts, grants, and similar amounts not included above | $214,253 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $267,126 |
| Total Program Service Revenue | $111,027 |
| Investment income | $16,823 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $57,205 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $452,280 |
| 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. | $175,183 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $163,216 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $25,888 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,229 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,421 |
| Fees for services: Other | $1,548 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $9,542 |
| Royalties | $0 |
| Occupancy | $5,330 |
| 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 | $45,062 |
| Insurance | $33,982 |
| All other expenses | $14,699 |
| Total functional expenses | $545,931 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $320 |
| Savings and temporary cash investments | $96,300 |
| 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 | $174,579 |
| Investments—publicly traded securities | $935,376 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,206,575 |
| 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 | $1,500 |
| Total liabilities | $1,500 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $1,205,075 |
| Total liabilities and net assets/fund balances | $1,206,575 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Northeast Harbor Ambulance Service Inc has recieved totaling $77,528.
| Awarding Organization | Amount |
|---|---|
Cornolia Cogswell Rossi Foundation Inc Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $50,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $14,150 |
Colket Family Foundation Newtown Square, PA PURPOSE: GENERAL OPERATING | $5,000 |
Florence V Burden Foundation New York, NY PURPOSE: FIRE PREVENTION | $4,000 |
Widgeon Point Charitable Foundation Stamford, CT PURPOSE: GENERAL PURPOSE | $3,000 |
Nautilus Foundation Inc Palm Beach, FL PURPOSE: TO FURTHER THE PURPOSE OF THE DONEE ORGANIZATION | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northeast Harbor Ambulance Service Inc Northeast Harbor, ME | $1,206,575 | $452,280 |
Saint George Volunteer Firemens Association Tenants Harbor, ME | $805,350 | $477,142 |
International Association Of Fire Fighters Etna, ME | $354,730 | $368,492 |
International Association Of Fire Fighters Portland, ME | $285,262 | $303,789 |
International Association Of Fire Fighters Nashua, NH | $633,174 | $305,698 |
Orrs And Bailey Islands Fire Department Orrs Island, ME | $1,835,482 | $1,016,214 |
Croydon Volunteer Fire Department Inc Newport, NH | $3,353,454 | $243,510 |
International Association Of Fire Fighters Manchester, NH | $146,422 | $236,095 |
Cundys Harbor Volunteer Fire Department Inc Brunswick, ME | $426,106 | $0 |
Lincolnville Community Foundation Lincolnville, ME | $2,677,441 | $109,772 |
Wilmot Volunteer Fire Company Wilmot, NH | $647,989 | $120,699 |
Brooklin Volunteer Fire Company Brooklin, ME | $378,003 | $0 |