{"success":true,"data":{"_id":262031485,"filings":[{"Organization":{"value":null,"Person":["DAVID A SCOONS","CHRIS PALMIERI","DAVID PUTNAM MD","STEVEN A KROLL","LINDA SCHACHT","BRUCE USHKOW MD","DEBBIE ERICKSON","ELWIN C MCNAMARA","JAMES KERR","JENNIFER KERR","ERIC KERR","CHRIS DOUGLAS","RYAN MCCONKY","KELLY VAN DYKE","HEIDI CORNELL","MICHAEL WALTON","DREW ANDERSON"],"Title":["PRESIDENT/DI","SECRETARY/DI","DIRECTOR","DIR OF OPERA","DIRECTOR","DIRECTOR","TREASURER","ASST TREASUR","ADMINISTRATO","CAPTAIN & AS","LIEUTENANT","LIEUTENANT","LIEUTENANT","LIEUTENANT","LIEUTENANT","LIEUTENANT","LIEUTENANT"],"Hours":[10.0,10.0,5.0,40.0,5.0,5.0,10.0,5.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To render first aid service to save life, relieve suffering of the injured, and promote safety in all its branches; to assist in the transporting of the ill, injured, and infirm; and to give all aid posible in times of disaster and to do any other act or thing incidental to or connected with the foregoing purposes or in advancement thereof.","year":2016,"name":"DELMAR VOLUNTEER AMBULANCE SERVICE INC","phone":5184757310,"website":"WWW.DELMAREMS.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBBIE ERICKSON","year_formation":2008,"state_legal_domicile":"NY","total_volunteers":70,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 508, DELMAR, NY, 12054, USA","city":"DELMAR","state":"NY","country":"USA","zip_code":12054},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1425051,"Contributions":{"value":17069,"Other contributions":6631,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":10438,"Related organizations":0},"Program revenue":{"value":1320430,"Total revenue":{"value":1320430,"PROGRAM SERVICES":1090324,"TAX REVENUE":230106},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":292,"Investment income total":292,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":87260,"Other total":4356,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":82904,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1428269,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":100092,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":100092,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1328177,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":8995,"Information technology":0,"Royalties":0,"Occupancy":123451,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":147033,"Insurance":88604,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":735875,"CONTRACT LABOR":525515,"BILLING SERVICE":88704,"VEHICLE REPAIRS & MAINTEN":75137,"EQUIPMENT PURCHASES":46519},"All other expenses":224219},"Functional Expenses":{"value":null,"Program Service Expenses":1254815,"Management And General Expenses":157840,"Fundraising Expenses":15614}},"Assets":{"value":1783850,"Non-interest bearing cash":763978,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":249593,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":19578,"Land, building, equipment":750701,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":574801,"Sum of Total Liabilities":0,"Accounts payable, accrued":49286,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":525515},"Fund balance":{"value":1209049,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1208549,"Temporarily restricted net assets":500,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8785564904090196,"percentile":0.7370276235972707},"Fundraising Efficiency":{"score":1.0931856026642757,"percentile":0.04438568851484787},"Operating Margin":{"score":-0.002258164795505564,"percentile":0.37972384172675655},"Liabilities to Assets Ratio":{"score":0.32222496286122715,"percentile":0.1926895136775625},"Operating Reserve Ratio":{"score":1.2489594047059762,"percentile":0.48677807689532826},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.07612649275265033,"percentile":0.16364381864282893},"Revenue Growth":{"score":-0.0495521347848595,"percentile":0.22079840396477904},"Asset Growth":{"score":-0.04490839151443909,"percentile":0.17524034667226643},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46521205159734474,"percentile":0.24225244346283076}},"source_xml":"201742339349300764_public.xml"},{"Organization":{"value":null,"Person":["JAMES KERR","DEANA O'HARE","DEBBIE ERICKSON","ASHLEY CICCHINELLI","STEVEN KROLL","ERIC KERR","DAVID A SCOONS","JENNIFER KERR","ADAM HORNICK","MELANIE KVAM","GREG LEVOW","BRUCE USHKOW MD","DONNA SILVERNAIL PA","LINDA SCHACHT","DAVID AFIENKO","DREW ANDERSON","BOB GEHRER","ELWIN MCNAMARA","MATT WILEY","JESSICA YANKULIN"],"Title":["ADMINISTRATO","ASST ADMINIS","TREASURER","CAPTAIN & DI","CHIEF/EXECUT","E-PCR COORDI","PRESIDENT/DI","CME & FUNDRA","DIRECTOR","DIRECTOR","SECRETARY/DI","VICE PRESIDE","DIRECTOR","DIRECTOR","MEDICAL DIRE","SR LIEUT & T","SR LIEUTENAN","ASST TREASUR","ALS COORDINA","LIEUTENANT"],"Hours":[40.0,36.0,15.0,15.0,15.0,15.0,10.0,15.0,5.0,5.0,10.0,5.0,5.0,5.0,10.0,5.0,5.0,2.0,5.0,5.0],"Total Compensation":[105528,58004,24254,20000,20000,12000,10000,10000,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[105528,58004,24254,20000,20000,12000,10000,10000,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To render first aid service to save life, relieve suffering of the injured, and promote safety in all its branches; to assist in the transporting of the ill, injured, and infirm; and to give all aid posible in times of disaster and to do any other act or thing incidental to or connected with the foregoing purposes or in advancement thereof.","year":2024,"name":"DELMAR VOLUNTEER AMBULANCE SERVICE INC","phone":5184757317,"website":"WWW.DELMAREMS.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBBIE ERICKSON","year_formation":2008,"state_legal_domicile":"NY","total_volunteers":80,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 508, DELMAR, NY, 12054, USA","city":"DELMAR","state":"NY","country":"USA","zip_code":12054},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2681793,"Contributions":{"value":107586,"Other contributions":5140,"Contributions from gifts and grants":0,"Fundraising revenue":102446,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2443498,"Total revenue":{"value":2443498,"PROGRAM SERVICES":2044031,"TAX REVENUE":399467},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":43082,"Investment income total":19729,"Net investment gain":23353,"Income from invest bond proceeds":0},"Other revenues":{"value":87627,"Other total":87627,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2336308,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":29433,"Benefits paid to members Total":29433},"Salaries":{"value":315050,"Current officers":259786,"Disqualified persons":0,"Other salaries and wages":22602,"Pension plan contributions":4846,"Other employee benefits":3675,"Payroll taxes":24141},"Other expenses":{"value":1991825,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":36127,"Information technology":0,"Royalties":0,"Occupancy":116917,"Travel":0,"Conferences and meetings":0,"Interest":3108,"Payments to affiliates":0,"Depreciation and depletion":200303,"Insurance":64513,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1243825,"CONTRACT LABOR":807823,"CREDIT LOSS EXPENSE":211483,"BILLING SERVICE":139519,"IN KIND EXPENSE":85000},"All other expenses":327032},"Functional Expenses":{"value":null,"Program Service Expenses":1798063,"Management And General Expenses":520233,"Fundraising Expenses":18012}},"Assets":{"value":2562500,"Non-interest bearing cash":1148401,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":494308,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":41063,"Land, building, equipment":848916,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":29812},"Liabilities":{"value":911828,"Sum of Total Liabilities":0,"Accounts payable, accrued":28299,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":883529},"Fund balance":{"value":1650672,"Net assets without donor restriction":1650672,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7696172764892301,"percentile":0.591637799779269},"Fundraising Efficiency":{"score":5.973017988007995,"percentile":0.24833212845275093},"Operating Margin":{"score":0.12882612490971526,"percentile":0.6691318099268364},"Liabilities to Assets Ratio":{"score":0.35583531707317073,"percentile":0.17988948483611997},"Operating Reserve Ratio":{"score":1.0968160019997364,"percentile":0.44989924739186044},"Officer Compensation Ratio":{"score":0.11119509927629405,"percentile":0.5161693480051984},"Program Expense Growth":{"score":0.017702913893962394,"percentile":0.3950467908767859},"Revenue Growth":{"score":0.0450226701331949,"percentile":0.584990247353543},"Asset Growth":{"score":0.015972003695499015,"percentile":0.38681943363106763},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5555889558122307,"percentile":0.4738471033118863}},"source_xml":"202522249349300232_public.xml"},{"Organization":{"value":null,"Person":["DAVID A SCOONS","CHRIS PALMIERI","DAVID PUTNAM MD","JOANNE DAWSON","STEVEN A KROLL","LINDA SCHACHT","BRUCE USHKOW MD","JAMES KERR","DEBBIE ERICKSON","JENNIFER KERR","ERIC KERR","JORDAN BARACH","MATT WILEY","ANDREW HYNES","HEIDI CORNELL","DREW ANDERSON","ELWIN MCNAMARA"],"Title":["PRESIDENT/DI","SECRETARY/DI","DIRECTOR","DIRECTOR","DIR OF OPERA","DIRECTOR","DIRECTOR","ADMINISTRATO","TREASURER","CAPTAIN & AS","LIEUTENANT","LIEUTENANT","LIEUTENANT","LIEUTENANT","LIEUTENANT","LIEUTENANT","ASST TREASUR"],"Hours":[10.0,10.0,5.0,5.0,40.0,5.0,5.0,40.0,40.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,67831,15208,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,67831,15208,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To render first aid service to save life, relieve suffering of the injured, and promote safety in all its branches; to assist in the transporting of the ill, injured, and infirm; and to give all aid posible in times of disaster and to do any other act or thing incidental to or connected with the foregoing purposes or in advancement thereof.","year":2017,"name":"DELMAR VOLUNTEER AMBULANCE SERVICE INC","phone":5184757310,"website":"WWW.DELMAREMS.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBBIE ERICKSON","year_formation":2008,"state_legal_domicile":"NY","total_volunteers":65,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 508, DELMAR, NY, 12054, USA","city":"DELMAR","state":"NY","country":"USA","zip_code":12054},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1451916,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1343589,"Total revenue":{"value":1343589,"PROGRAM SERVICES":1138493,"TAX REVENUE":205096},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":344,"Investment income total":344,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":107983,"Other total":19715,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":88268,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1447015,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":113511,"Current officers":83039,"Disqualified persons":0,"Other salaries and wages":30472,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1333504,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":13642,"Information technology":0,"Royalties":0,"Occupancy":110285,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":144470,"Insurance":80481,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":746051,"CONTRACT LABOR":498577,"BILLING SERVICE":90345,"VEHICLE REPAIRS & MAINTEN":89968,"PROFESSIONAL SERVICES":67161},"All other expenses":238575},"Functional Expenses":{"value":null,"Program Service Expenses":1218339,"Management And General Expenses":212956,"Fundraising Expenses":15720}},"Assets":{"value":1766126,"Non-interest bearing cash":771713,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":243716,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12312,"Land, building, equipment":738385,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":552176,"Sum of Total Liabilities":0,"Accounts payable, accrued":53599,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":498577},"Fund balance":{"value":1213950,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1213450,"Temporarily restricted net assets":500,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8419670839625021,"percentile":0.6813723989591809},"Fundraising Efficiency":{"score":0.0,"percentile":0.01663311242255882},"Operating Margin":{"score":0.003375539631769331,"percentile":0.40562730922483414},"Liabilities to Assets Ratio":{"score":0.3126481349575285,"percentile":0.19655422600875402},"Operating Reserve Ratio":{"score":1.2205305404574245,"percentile":0.48026629163914014},"Officer Compensation Ratio":{"score":0.05738641271859656,"percentile":0.7214339890610569},"Program Expense Growth":{"score":-0.05737073973148908,"percentile":0.1873001822620546},"Revenue Growth":{"score":-0.0305374887246413,"percentile":0.2657613657456596},"Asset Growth":{"score":-0.03256651245632109,"percentile":0.20553618103709542},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4725647162028753,"percentile":0.2580272351137903}},"source_xml":"201812129349300911_public.xml"},{"Organization":{"value":null,"Person":["ELWIN C MCNAMARA","DAVID A SCOONS","CHRISTOPHER SMITH","CHRIS PALMIERI","DAVID PUTNAM MD","STEVEN A KROLL","TIM LEACH","BRUCE USHKOW MD","LINDA SCHACHT","JAMES KERR","KERRY DEWITT","JENNIFER KERR","ERIC KERR","BOB GEURTZE","RYAN MCCONKY","KELLY VAN DYKE","HEIDI CORNELL","DREW ANDERSON"],"Title":["TREASURER","PRESIDENT/DI","VICE-PRESIDE","SECRETARY/DI","DIRECTOR","DIR OF OPERA","DIRECTOR","DIRECTOR","DIRECTOR","ADMINISTRATO","ASST TREASUR","CAPTAIN & AS","LIEUTENANT","LIEUTENANT","LIEUTENANT","LIEUTENANT","LIEUTENANT","LIEUTENANT"],"Hours":[10.0,10.0,4.0,4.0,2.0,10.0,2.0,2.0,2.0,40.0,2.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[11000,0,0,0,0,0,0,0,0,14135,0,0,0,0,0,0,0,0],"Direct compensation":[11000,0,0,0,0,0,0,0,0,14135,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To render first aid service to save life, relieve suffering of the injured, and promote safety in all its branches; to assist in the transporting of the ill, injured, and infirm; and to give all aid posible in times of disaster and to do any other act or thing incidental to or connected with the foregoing purposes or in advancement thereof.","year":2014,"name":"DELMAR VOLUNTEER AMBULANCE SERVICE INC","phone":5184757310,"website":"WWW.DELMAREMS.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID SCOONS","year_formation":2008,"state_legal_domicile":"NY","total_volunteers":80,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"145 ADAMS ST, DELMAR, NY, 12054, USA","city":"DELMAR","state":"NY","country":"USA","zip_code":12054},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":7,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1538736,"Contributions":{"value":2280,"Other contributions":2280,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1525207,"Total revenue":{"value":1525207,"PROGRAM SERVICES":1094474,"TAX REVENUE":430733},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":359,"Investment income total":359,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10890,"Other total":10890,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1457796,"Grant expense":{"value":450,"Grants to domestic orgs":450,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":44579,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":44579,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1412767,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":13931,"Information technology":0,"Royalties":0,"Occupancy":118867,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":131702,"Insurance":74822,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":820891,"CONTRACT LABOR":489341,"BILLING SERVICE":220134,"VEHICLE REPAIRS & MAINTEN":57200,"OTHER SUPPORT":54216},"All other expenses":252554},"Functional Expenses":{"value":null,"Program Service Expenses":1360401,"Management And General Expenses":97395,"Fundraising Expenses":0}},"Assets":{"value":1863515,"Non-interest bearing cash":716477,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":320327,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9279,"Land, building, equipment":817432,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":540948,"Sum of Total Liabilities":0,"Accounts payable, accrued":51607,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":489341},"Fund balance":{"value":1322567,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1322067,"Temporarily restricted net assets":500,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9331902406097973,"percentile":0.8212963112145844},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.052601615871728485,"percentile":0.5307646984854726},"Liabilities to Assets Ratio":{"score":0.2902836843277355,"percentile":0.20594510621352827},"Operating Reserve Ratio":{"score":1.27830985954139,"percentile":0.4933506916270955},"Officer Compensation Ratio":{"score":0.01724178142895165,"percentile":0.926413410778849},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.7777777777777778,"percentile":0.18120207955785522},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6401617739947618,"percentile":0.7168164918567238}},"source_xml":"201531739349300673_public.xml"},{"Organization":{"value":null,"Person":["JAMES KERR","DEBBIE ERICKSON","STEVEN KROLL","ERIC KERR","JENNIFER KERR","DAVID A SCOONS","VERONICA ARMBRUSTER FNP","GREG LEVOW","BRUCE USHKOW MD","DONNA SILVERNAIL PA","LINDA SCHACHT","DREW ANDERSON","ASHLEY CICCHINELLI","PAT FONTAINE","BOB GEHRER","ANDREW HYNES","ELWIN MCNAMARA","MATT WILEY"],"Title":["ADMINISTRATO","TREASURER","CHIEF/EXECUT","SR LIEUT & T","CAPTAIN & DI","PRESIDENT/DI","DIRECTOR","SECRETARY/DI","VICE PRESIDE","DIRECTOR","DIRECTOR","LIEUTENANT","LIEUTENANT","LIEUTENANT","LIEUTENANT","LIEUTENANT","ASST TREASUR","LIEUTENANT"],"Hours":[40.0,15.0,15.0,15.0,15.0,10.0,5.0,10.0,15.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,2.0,5.0],"Total Compensation":[80387,22087,20000,20000,20000,10000,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[80387,22087,20000,20000,20000,10000,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To render first aid service to save life, relieve suffering of the injured, and promote safety in all its branches; to assist in the transporting of the ill, injured, and infirm; and to give all aid posible in times of disaster and to do any other act or thing incidental to or connected with the foregoing purposes or in advancement thereof.","year":2021,"name":"DELMAR VOLUNTEER AMBULANCE SERVICE INC","phone":5184757317,"website":"WWW.DELMAREMS.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBBIE ERICKSON","year_formation":2008,"state_legal_domicile":"NY","total_volunteers":60,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO BOX 508, DELMAR, NY, 12054, USA","city":"DELMAR","state":"NY","country":"USA","zip_code":12054},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1663735,"Contributions":{"value":110891,"Other contributions":7000,"Contributions from gifts and grants":0,"Fundraising revenue":101651,"Dues":0,"Campaigns":0,"Grant revenue":2240,"Related organizations":0},"Program revenue":{"value":1538694,"Total revenue":{"value":1538694,"PROGRAM SERVICES":1371112,"TAX REVENUE":167582},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10110,"Investment income total":110,"Net investment gain":10000,"Income from invest bond proceeds":0},"Other revenues":{"value":4040,"Other total":4040,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1721699,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":11680,"Fundraising professional":11680,"Fees to independent contractors":0},"Benefits paid to members":{"value":33828,"Benefits paid to members Total":33828},"Salaries":{"value":266955,"Current officers":172474,"Disqualified persons":0,"Other salaries and wages":63786,"Pension plan contributions":2810,"Other employee benefits":6402,"Payroll taxes":21483},"Other expenses":{"value":1409236,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":23623,"Information technology":0,"Royalties":0,"Occupancy":97638,"Travel":0,"Conferences and meetings":0,"Interest":3627,"Payments to affiliates":0,"Depreciation and depletion":206012,"Insurance":71462,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":852726,"CONTRACT LABOR":620416,"BILLING SERVICE":121902,"VEHICLE REPAIRS & MAINTEN":77064,"TRAINING":33344},"All other expenses":154148},"Functional Expenses":{"value":null,"Program Service Expenses":1242190,"Management And General Expenses":463449,"Fundraising Expenses":16060}},"Assets":{"value":1697506,"Non-interest bearing cash":679423,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1016083,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2000},"Liabilities":{"value":730910,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":730910},"Fund balance":{"value":966596,"Net assets without donor restriction":966096,"Net assets with donor restriction":500,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7214908064650093,"percentile":0.5509582463970096},"Fundraising Efficiency":{"score":6.904794520547945,"percentile":0.28801158221461853},"Operating Margin":{"score":-0.03483968300240122,"percentile":0.310244668542613},"Liabilities to Assets Ratio":{"score":0.4305787431679181,"percentile":0.15507171031392927},"Operating Reserve Ratio":{"score":0.9859481825801142,"percentile":0.41955261436396113},"Officer Compensation Ratio":{"score":0.10017662785423004,"percentile":0.5514227512237815},"Program Expense Growth":{"score":-0.023553209843221172,"percentile":0.2509239495081838},"Revenue Growth":{"score":0.010794355686072798,"percentile":0.41876914798517634},"Asset Growth":{"score":-0.0213960205185158,"percentile":0.24122420291199995},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4595686577963608,"percentile":0.23051874226434255}},"source_xml":"202241969349300909_public.xml"},{"Organization":{"value":null,"Person":["JAMES KERR","STEVEN KROLL","JENNIFER KERR","DEBBIE ERICKSON","DAVID A SCOONS","ERIC KERR","VERONICA ARMBRUSTER FNP","GREG LEVOW","BRUCE USHKOW MD","DONNA SILVERNAIL PA","LINDA SCHACHT","ASHLEY CICCHINELLI","BOB GEHRER","ANDREW HYNES","KRISTEN KNIGHTS","ELWIN MCNAMARA","MATT WILEY","JAKE WILLEY"],"Title":["ADMINISTRATO","CHIEF/EXECUT","CAPTAIN & DI","TREASURER","PRESIDENT/DI","LIEUTENANT","DIRECTOR","SECRETARY/DI","VICE PRESIDE","DIRECTOR","DIRECTOR","LIEUTENANT","LIEUTENANT","LIEUTENANT","LIEUTENANT","ASST TREASUR","LIEUTENANT","LIEUTENANT"],"Hours":[40.0,15.0,15.0,15.0,10.0,15.0,5.0,10.0,15.0,5.0,5.0,5.0,5.0,5.0,5.0,2.0,5.0,5.0],"Total Compensation":[75415,20000,20000,19804,9577,9577,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[75415,20000,20000,19804,9577,9577,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To render first aid service to save life, relieve suffering of the injured, and promote safety in all its branches; to assist in the transporting of the ill, injured, and infirm; and to give all aid posible in times of disaster and to do any other act or thing incidental to or connected with the foregoing purposes or in advancement thereof.","year":2019,"name":"DELMAR VOLUNTEER AMBULANCE SERVICE INC","phone":5184757317,"website":"WWW.DELMAREMS.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBBIE ERICKSON","year_formation":2008,"state_legal_domicile":"NY","total_volunteers":70,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 508, DELMAR, NY, 12054, USA","city":"DELMAR","state":"NY","country":"USA","zip_code":12054},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1522268,"Contributions":{"value":83481,"Other contributions":2875,"Contributions from gifts and grants":0,"Fundraising revenue":80606,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1415692,"Total revenue":{"value":1415692,"PROGRAM SERVICES":1221366,"TAX REVENUE":194326},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-3835,"Investment income total":1247,"Net investment gain":-5082,"Income from invest bond proceeds":0},"Other revenues":{"value":26930,"Other total":26930,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1597947,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":11718,"Fundraising professional":11718,"Fees to independent contractors":0},"Benefits paid to members":{"value":40615,"Benefits paid to members Total":40615},"Salaries":{"value":222599,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":222599,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1323015,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":17035,"Information technology":0,"Royalties":0,"Occupancy":108294,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":181687,"Insurance":77422,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":763045,"CONTRACT LABOR":559332,"BILLING SERVICE":91514,"VEHICLE REPAIRS & MAINTEN":65348,"TRAINING":46851},"All other expenses":175532},"Functional Expenses":{"value":null,"Program Service Expenses":1147206,"Management And General Expenses":434677,"Fundraising Expenses":16064}},"Assets":{"value":1652880,"Non-interest bearing cash":650252,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":980964,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":21664},"Liabilities":{"value":565946,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":565946},"Fund balance":{"value":1086934,"Net assets without donor restriction":1086434,"Net assets with donor restriction":500,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7179249374353467,"percentile":0.5484840856178453},"Fundraising Efficiency":{"score":5.196775398406374,"percentile":0.21348083759841857},"Operating Margin":{"score":-0.04971463631896617,"percentile":0.2857325698298177},"Liabilities to Assets Ratio":{"score":0.342399932239485,"percentile":0.18487753857952618},"Operating Reserve Ratio":{"score":1.0343772352900316,"percentile":0.433291588011056},"Officer Compensation Ratio":{"score":0.0966070839646121,"percentile":0.5634034285904059},"Program Expense Growth":{"score":-0.0468615117539935,"percentile":0.20353281616725263},"Revenue Growth":{"score":-0.0033875935597798175,"percentile":0.355207985999416},"Asset Growth":{"score":-0.030223697795040434,"percentile":0.21246867313721693},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4393347195153032,"percentile":0.19060539962638862}},"source_xml":"202042629349300409_public.xml"},{"Organization":{"value":null,"Person":["JAMES KERR","DEBBIE ERICKSON","ASHLEY CICCHINELLI","STEVEN KROLL","ERIC KERR","DAVID A SCOONS","JENNIFER KERR","VERONICA ARMBRUSTER FNP","ADAM HORNICK","GREG LEVOW","BRUCE USHKOW MD","DONNA SILVERNAIL PA","LINDA SCHACHT","DREW ANDERSON","BOB GEHRER","ELWIN MCNAMARA","MATT WILEY","JESSICA YANKULIN"],"Title":["ADMINISTRATO","TREASURER","CAPTAIN & DI","CHIEF/EXECUT","E-PCR COORDI","PRESIDENT/DI","CME & FUNDRA","DIRECTOR","DIRECTOR","SECRETARY/DI","VICE PRESIDE","DIRECTOR","DIRECTOR","SR LIEUT & T","SR LIEUTENAN","ASST TREASUR","ALS COORDINA","LIEUTENANT"],"Hours":[40.0,15.0,15.0,15.0,5.0,10.0,15.0,5.0,5.0,10.0,15.0,5.0,5.0,5.0,5.0,2.0,5.0,5.0],"Total Compensation":[88666,23760,20500,20000,12308,10000,10000,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[88666,23760,20500,20000,12308,10000,10000,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To render first aid service to save life, relieve suffering of the injured, and promote safety in all its branches; to assist in the transporting of the ill, injured, and infirm; and to give all aid posible in times of disaster and to do any other act or thing incidental to or connected with the foregoing purposes or in advancement thereof.","year":2023,"name":"DELMAR VOLUNTEER AMBULANCE SERVICE INC","phone":5184757317,"website":"WWW.DELMAREMS.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBBIE ERICKSON","year_formation":2008,"state_legal_domicile":"NY","total_volunteers":60,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 508, DELMAR, NY, 12054, USA","city":"DELMAR","state":"NY","country":"USA","zip_code":12054},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2062606,"Contributions":{"value":106547,"Other contributions":2869,"Contributions from gifts and grants":0,"Fundraising revenue":97219,"Dues":0,"Campaigns":0,"Grant revenue":6459,"Related organizations":0},"Program revenue":{"value":1857512,"Total revenue":{"value":1857512,"PROGRAM SERVICES":1662635,"TAX REVENUE":194877},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13082,"Investment income total":9082,"Net investment gain":4000,"Income from invest bond proceeds":0},"Other revenues":{"value":85465,"Other total":85465,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2237455,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":34323,"Benefits paid to members Total":34323},"Salaries":{"value":310150,"Current officers":185234,"Disqualified persons":0,"Other salaries and wages":93290,"Pension plan contributions":3882,"Other employee benefits":3665,"Payroll taxes":24079},"Other expenses":{"value":1892982,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":35334,"Information technology":0,"Royalties":0,"Occupancy":107820,"Travel":0,"Conferences and meetings":0,"Interest":5406,"Payments to affiliates":0,"Depreciation and depletion":221373,"Insurance":60583,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1135563,"CONTRACT LABOR":654433,"CREDIT LOSS EXPENSE":271339,"BILLING SERVICE":124791,"IN KIND EXPENSE":85000},"All other expenses":326903},"Functional Expenses":{"value":null,"Program Service Expenses":1715833,"Management And General Expenses":504293,"Fundraising Expenses":17329}},"Assets":{"value":2118813,"Non-interest bearing cash":869225,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":306528,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4681,"Land, building, equipment":912655,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":25724},"Liabilities":{"value":813626,"Sum of Total Liabilities":0,"Accounts payable, accrued":29742,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":783884},"Fund balance":{"value":1305187,"Net assets without donor restriction":1305187,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7668681604769705,"percentile":0.5889549918232864},"Fundraising Efficiency":{"score":6.148479427549195,"percentile":0.2560164823823417},"Operating Margin":{"score":-0.08477091601595263,"percentile":0.2394962050706802},"Liabilities to Assets Ratio":{"score":0.38400085330796063,"percentile":0.1700352570247758},"Operating Reserve Ratio":{"score":0.9469745760249927,"percentile":0.408341196368258},"Officer Compensation Ratio":{"score":0.08278781025763647,"percentile":0.6135082613488237},"Program Expense Growth":{"score":0.004910353196338547,"percentile":0.3427332110255261},"Revenue Growth":{"score":0.029202278556922902,"percentile":0.5107774652414112},"Asset Growth":{"score":0.0006459443811499082,"percentile":0.3227344639927869},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47916505117719405,"percentile":0.27242273241869674}},"source_xml":"202412569349300876_public.xml"},{"Organization":{"value":null,"Person":["JAMES KERR","DEBBIE ERICKSON","STEVEN KROLL","ERIC KERR","ASHLEY CICCHINELLI","JENNIFER KERR","DAVID A SCOONS","VERONICA ARMBRUSTER FNP","ADAM HORNICK","GREG LEVOW","BRUCE USHKOW MD","DONNA SILVERNAIL PA","LINDA SCHACHT","DREW ANDERSON","BOB GEHRER","ELI KOCHMAN","ELWIN MCNAMARA","JESSICA YANKULIN"],"Title":["ADMINISTRATO","TREASURER","CHIEF/EXECUT","CAPTAIN & DI","SR LIEUT & T","CME & FUNDRA","PRESIDENT/DI","DIRECTOR","DIRECTOR","SECRETARY/DI","VICE PRESIDE","DIRECTOR","DIRECTOR","LIEUTENANT","LIEUTENANT","LIEUTENANT","ASST TREASUR","LIEUTENANT"],"Hours":[40.0,15.0,15.0,15.0,5.0,15.0,10.0,5.0,5.0,10.0,15.0,5.0,5.0,5.0,5.0,5.0,2.0,5.0],"Total Compensation":[83178,23066,20000,20000,11769,10192,10000,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[83178,23066,20000,20000,11769,10192,10000,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To render first aid service to save life, relieve suffering of the injured, and promote safety in all its branches; to assist in the transporting of the ill, injured, and infirm; and to give all aid posible in times of disaster and to do any other act or thing incidental to or connected with the foregoing purposes or in advancement thereof.","year":2022,"name":"DELMAR VOLUNTEER AMBULANCE SERVICE INC","phone":5184757317,"website":"WWW.DELMAREMS.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBBIE ERICKSON","year_formation":2008,"state_legal_domicile":"NY","total_volunteers":60,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 508, DELMAR, NY, 12054, USA","city":"DELMAR","state":"NY","country":"USA","zip_code":12054},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1945300,"Contributions":{"value":363405,"Other contributions":96044,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":267361,"Related organizations":0},"Program revenue":{"value":1551626,"Total revenue":{"value":1551626,"PROGRAM SERVICES":1374773,"TAX REVENUE":176853},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":24315,"Investment income total":315,"Net investment gain":24000,"Income from invest bond proceeds":0},"Other revenues":{"value":5954,"Other total":5954,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1788593,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":36350,"Benefits paid to members Total":36350},"Salaries":{"value":294600,"Current officers":178205,"Disqualified persons":0,"Other salaries and wages":88280,"Pension plan contributions":3932,"Other employee benefits":767,"Payroll taxes":23416},"Other expenses":{"value":1457643,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":39941,"Information technology":0,"Royalties":0,"Occupancy":85595,"Travel":0,"Conferences and meetings":0,"Interest":6131,"Payments to affiliates":0,"Depreciation and depletion":229234,"Insurance":57465,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":876300,"CONTRACT LABOR":632188,"BILLING SERVICE":124614,"EQUIPMENT MAINTENANCE":77082,"EQUIPMENT PURCHASES":42416},"All other expenses":162977},"Functional Expenses":{"value":null,"Program Service Expenses":1312008,"Management And General Expenses":459460,"Fundraising Expenses":17125}},"Assets":{"value":1914742,"Non-interest bearing cash":902402,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1012340,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":791439,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":791439},"Fund balance":{"value":1123303,"Net assets without donor restriction":1122803,"Net assets with donor restriction":500,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7335419516905187,"percentile":0.5596664464727349},"Fundraising Efficiency":{"score":21.220729927007298,"percentile":0.6128589080037673},"Operating Margin":{"score":0.0805567264689251,"percentile":0.5880555870885379},"Liabilities to Assets Ratio":{"score":0.41333976065704936,"percentile":0.16040450942508844},"Operating Reserve Ratio":{"score":1.07052974041607,"percentile":0.44300611588843675},"Officer Compensation Ratio":{"score":0.09963418172831941,"percentile":0.5532556761822806},"Program Expense Growth":{"score":-0.014821533020736383,"percentile":0.27390593495635396},"Revenue Growth":{"score":0.021583833553216365,"percentile":0.4727562823869193},"Asset Growth":{"score":-0.010754263046869755,"percentile":0.27768013419209847},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5458730053167639,"percentile":0.4452640927704938}},"source_xml":"202321999349300607_public.xml"},{"Organization":{"value":null,"Person":["DAVID A SCOONS","CHRISTOPHER SMITH","CHRIS PALMIERI","DAVID PUTNAM MD","STEVEN A KROLL","TIM LEACH","LINDA SCHACHT","BRUCE USHKOW MD","DEBBIE ERICKSON","JAMES KERR","KERRY DEWITT","JENNIFER KERR","ERIC KERR","BOB GEURTZE","RYAN MCCONKY","KELLY VAN DYKE","HEIDI CORNELL","DREW ANDERSON"],"Title":["PRESIDENT/DI","VICE-PRESIDE","SECRETARY/DI","DIRECTOR","DIR OF OPERA","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER EL","ADMINISTRATO","ASST TREASUR","CAPTAIN & AS","LIEUTENANT","LIEUTENANT","LIEUTENANT","LIEUTENANT","LIEUTENANT","LIEUTENANT"],"Hours":[10.0,10.0,10.0,10.0,40.0,10.0,10.0,10.0,10.0,10.0,1.0,10.0,10.0,10.0,10.0,10.0,10.0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To render first aid service to save life, relieve suffering of the injured, and promote safety in all its branches; to assist in the transporting of the ill, injured, and infirm; and to give all aid posible in times of disaster and to do any other act or thing incidental to or connected with the foregoing purposes or in advancement thereof.","year":2015,"name":"DELMAR VOLUNTEER AMBULANCE SERVICE INC","phone":5184757310,"website":"WWW.DELMAREMS.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBBIE ERICKSON","year_formation":2008,"state_legal_domicile":"NY","total_volunteers":80,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO BOX 508, DELMAR, NY, 12054, USA","city":"DELMAR","state":"NY","country":"USA","zip_code":12054},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1389027,"Contributions":{"value":4551,"Other contributions":2451,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2100,"Related organizations":0},"Program revenue":{"value":1297701,"Total revenue":{"value":1297701,"PROGRAM SERVICES":1094203,"TAX REVENUE":203498},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":288,"Investment income total":288,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":86487,"Other total":21746,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":64741,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1382424,"Grant expense":{"value":1404,"Grants to domestic orgs":404,"Grants to domestic individuals":1000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":98237,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":98237,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1282783,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":11757,"Information technology":0,"Royalties":0,"Occupancy":50100,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":144149,"Insurance":85741,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":731265,"CONTRACT LABOR":497869,"BILLING SERVICE":106932,"REPAIRS & MAINTENANCE":74339,"VEHICLE REPAIRS & MAINTEN":52125},"All other expenses":259771},"Functional Expenses":{"value":null,"Program Service Expenses":1204657,"Management And General Expenses":164151,"Fundraising Expenses":13616}},"Assets":{"value":1755155,"Non-interest bearing cash":679779,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":206188,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":18682,"Land, building, equipment":850506,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":542888,"Sum of Total Liabilities":0,"Accounts payable, accrued":45019,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":497869},"Fund balance":{"value":1212267,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1211767,"Temporarily restricted net assets":500,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8714092058586946,"percentile":0.7260373953743162},"Fundraising Efficiency":{"score":0.3342391304347826,"percentile":0.026178070789374393},"Operating Margin":{"score":0.004753687293335551,"percentile":0.409827502471631},"Liabilities to Assets Ratio":{"score":0.3093105737100142,"percentile":0.19791374769964915},"Operating Reserve Ratio":{"score":1.269621331805582,"percentile":0.49142900563612374},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.12358209718172038,"percentile":0.12414428093891951},"Revenue Growth":{"score":-0.07676543082881977,"percentile":0.17340029021367354},"Asset Growth":{"score":-0.07190331571584681,"percentile":0.13240115093891575},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4552722892441262,"percentile":0.2217584133055408}},"source_xml":"201642259349301329_public.xml"},{"Organization":{"value":null,"Person":["JAMES KERR","STEVEN KROLL","JENNIFER KERR","DEBBIE ERICKSON","ERIC KERR","DAVID A SCOONS","VERONICA ARMBRUSTER FNP","GREG LEVOW","BRUCE USHKOW MD","DONNA SILVERNAIL PA","LINDA SCHACHT","DREW ANDERSON","ASHLEY CICCHINELLI","BOB GEHRER","ANDREW HYNES","KRISTEN KNIGHTS","ELWIN MCNAMARA","MATT WILEY","JAKE WILLEY"],"Title":["ADMINISTRATO","CHIEF/EXECUT","CAPTAIN & DI","TREASURER","SR LIEUT & T","PRESIDENT/DI","DIRECTOR","SECRETARY/DI","VICE PRESIDE","DIRECTOR","DIRECTOR","LIEUTENANT","LIEUTENANT","LIEUTENANT","LIEUTENANT","LIEUTENANT","ASST TREASUR","LIEUTENANT","LIEUTENANT"],"Hours":[40.0,15.0,15.0,15.0,15.0,10.0,5.0,10.0,15.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,2.0,5.0,5.0],"Total Compensation":[80065,20769,20769,20563,20308,10385,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[80065,20769,20769,20563,20308,10385,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To render first aid service to save life, relieve suffering of the injured, and promote safety in all its branches; to assist in the transporting of the ill, injured, and infirm; and to give all aid posible in times of disaster and to do any other act or thing incidental to or connected with the foregoing purposes or in advancement thereof.","year":2020,"name":"DELMAR VOLUNTEER AMBULANCE SERVICE INC","phone":5184757317,"website":"WWW.DELMAREMS.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBBIE ERICKSON","year_formation":2008,"state_legal_domicile":"NY","total_volunteers":69,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 508, DELMAR, NY, 12054, USA","city":"DELMAR","state":"NY","country":"USA","zip_code":12054},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1673396,"Contributions":{"value":259568,"Other contributions":3319,"Contributions from gifts and grants":0,"Fundraising revenue":113428,"Dues":0,"Campaigns":0,"Grant revenue":142821,"Related organizations":0},"Program revenue":{"value":1430870,"Total revenue":{"value":1430870,"PROGRAM SERVICES":1267117,"TAX REVENUE":163753},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-21414,"Investment income total":324,"Net investment gain":-21738,"Income from invest bond proceeds":0},"Other revenues":{"value":4372,"Other total":4372,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1735772,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":11528,"Fundraising professional":11528,"Fees to independent contractors":0},"Benefits paid to members":{"value":37018,"Benefits paid to members Total":37018},"Salaries":{"value":241093,"Current officers":172859,"Disqualified persons":0,"Other salaries and wages":49426,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":18808},"Other expenses":{"value":1446133,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":18300,"Information technology":0,"Royalties":0,"Occupancy":76766,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":200624,"Insurance":79450,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":902353,"CONTRACT LABOR":620417,"BILLING SERVICE":106467,"COVID EXPENSES":99323,"VEHICLE REPAIRS & MAINTEN":76146},"All other expenses":168640},"Functional Expenses":{"value":null,"Program Service Expenses":1251868,"Management And General Expenses":468172,"Fundraising Expenses":15732}},"Assets":{"value":1656022,"Non-interest bearing cash":770731,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":857791,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":27500},"Liabilities":{"value":631462,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":631462},"Fund balance":{"value":1024560,"Net assets without donor restriction":1024060,"Net assets with donor restriction":500,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7212168418432836,"percentile":0.550770141702851},"Fundraising Efficiency":{"score":16.499364352911265,"percentile":0.5466855223277333},"Operating Margin":{"score":-0.037275098064056565,"percentile":0.3059692716804992},"Liabilities to Assets Ratio":{"score":0.38131256710357714,"percentile":0.17098387009552088},"Operating Reserve Ratio":{"score":0.9540550256600522,"percentile":0.41036817191662767},"Officer Compensation Ratio":{"score":0.09958623598030156,"percentile":0.5534256356508545},"Program Expense Growth":{"score":-0.03206781476737454,"percentile":0.2314303929473925},"Revenue Growth":{"score":0.0069754844154663286,"percentile":0.40092041913282495},"Asset Growth":{"score":-0.026496187675081894,"percentile":0.22420375308362306},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48095596973719595,"percentile":0.27675960021462354}},"source_xml":"202132009349300803_public.xml"},{"Organization":{"value":null,"Person":["ELWIN C MCNAMARA","DAVID PUTNAM MD","TIMOTHY MIRABILE","STEVEN A KROLL","TIM LEACH","BRUCE USHKOW MD","LINDA SCHACHT","DAVID A POLL","DAVID A SCOONS","CHRISTOPHER SMITH","STEVEN RINALDI","KERRY DEWITT","JENNIFER KERR","CHRIS PALMIERI","BOB GEURTZE","CHUCK GIGLIA","JOSEPH MYERS","HEIDI CORNELL","MATT WILEY"],"Title":["TREASURER","DIRECTOR","DIRECTOR","DIR OF OPERA","DIRECTOR","DIRECTOR","DIRECTOR","ADMINISTRATO","PRESIDENT/DI","VICE-PRESIDE","SECRETARY/DI","ASST TREASUR","CAPTAIN & AS","LIEUTENANT","LIEUTENANT","LIEUTENANT","LIEUTENANT","LIEUTENANT","LIEUTENANT"],"Hours":[10.0,2.0,2.0,10.0,2.0,2.0,2.0,40.0,10.0,4.0,2.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0,0],"Total Compensation":[10000,0,0,0,0,0,0,45277,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[10000,0,0,0,0,0,0,45277,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To render first aid service to save life, relieve suffering of the injured, and promote safety in all its branches; to assist in the transporting of the ill, injured, and infirm; and to give all aid posible in times of disaster and to do any other act or thing incidental to or connected with the foregoing purposes or in advancement thereof.","year":2013,"name":"DELMAR VOLUNTEER AMBULANCE SERVICE INC","phone":5184757310,"website":"WWW.DELMAREMS.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID SCOONS","year_formation":2008,"state_legal_domicile":"NY","total_volunteers":80,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"145 ADAMS ST, DELMAR, NY, 12054, USA","city":"DELMAR","state":"NY","country":"USA","zip_code":12054},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":6,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1621863,"Contributions":{"value":2055,"Other contributions":2055,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1611268,"Total revenue":{"value":1611268,"PROGRAM SERVICES":1184206,"TAX REVENUE":427062},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":666,"Investment income total":666,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7874,"Other total":7874,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1703008,"Grant expense":{"value":50,"Grants to domestic orgs":50,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":80812,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":80812,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1622146,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":19707,"Information technology":0,"Royalties":0,"Occupancy":118846,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":130831,"Insurance":120690,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":924298,"CONTRACT LABOR":514225,"BILLING SERVICE":184190,"UNCOLL PROG SERV REVENUE":167593,"VEHICLE REPAIRS & MAINTEN":58290},"All other expenses":307774},"Functional Expenses":{"value":null,"Program Service Expenses":1543122,"Management And General Expenses":159886,"Fundraising Expenses":0}},"Assets":{"value":2025722,"Non-interest bearing cash":884299,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":429730,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":711693,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":597875,"Sum of Total Liabilities":0,"Accounts payable, accrued":83650,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":514225},"Fund balance":{"value":1427847,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1427347,"Temporarily restricted net assets":500,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9061155320468254,"percentile":0.7810135097033021},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05003196940802028,"percentile":0.2852530194047746},"Liabilities to Assets Ratio":{"score":0.29514168281728687,"percentile":0.20384734191693993},"Operating Reserve Ratio":{"score":1.1894964674270467,"percentile":0.47299989753972055},"Officer Compensation Ratio":{"score":0.03245844998966534,"percentile":0.8468601697543451},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5621352153612046,"percentile":0.4933370103850045}},"source_xml":"201431609349300603_public.xml"},{"Organization":{"value":null,"Person":["STEVEN A KROLL","DAVID A SCOONS","GREG LEVOW","DAVID PUTNAM MD","JOANN DAWSON","LINDA SCHACHT","BRUCE USHKOW MD","LARRY ECKHAUS","CHRIS PALMIERI","JAMES KERR","DEBBIE ERICKSON","JENNIFER KERR","ERIC KERR","JORDAN BARACH","MATT WILEY","BOB GEHRER","HEIDI CORNELL","DREW ANDERSON","ELWIN MCNAMARA","KRISTEN KNIGHTS","KRISTINA LEAMY"],"Title":["DIR OF OPERA","PRESIDENT/DI","SECRETARY/DI","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","ADMINISTRATO","TREASURER","CAPTAIN & AS","LIEUTENANT","LIEUTENANT","LIEUTENANT","LIEUTENANT","LIEUTENANT","LIEUTENANT","ASST TREASUR","LIEUTENANT","LIEUTENTANT"],"Hours":[20.0,10.0,10.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,5.0,10.0,10.0],"Total Compensation":[19231,0,0,0,0,0,0,0,0,72040,19885,19231,0,0,0,0,0,0,0,0,0],"Direct compensation":[19231,0,0,0,0,0,0,0,0,72040,19885,19231,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To render first aid service to save life, relieve suffering of the injured, and promote safety in all its branches; to assist in the transporting of the ill, injured, and infirm; and to give all aid posible in times of disaster and to do any other act or thing incidental to or connected with the foregoing purposes or in advancement thereof.","year":2018,"name":"DELMAR VOLUNTEER AMBULANCE SERVICE INC","phone":5184757310,"website":"WWW.DELMAREMS.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBBIE ERICKSON","year_formation":2008,"state_legal_domicile":"NY","total_volunteers":70,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 508, DELMAR, NY, 12054, USA","city":"DELMAR","state":"NY","country":"USA","zip_code":12054},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1585313,"Contributions":{"value":3782,"Other contributions":3782,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1453348,"Total revenue":{"value":1453348,"PROGRAM SERVICES":1274711,"TAX REVENUE":178637},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":31436,"Investment income total":1224,"Net investment gain":30212,"Income from invest bond proceeds":0},"Other revenues":{"value":96747,"Other total":6818,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":89929,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1548631,"Grant expense":{"value":150,"Grants to domestic orgs":150,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":11623,"Fundraising professional":11623,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":173554,"Current officers":130387,"Disqualified persons":0,"Other salaries and wages":43167,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1363304,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":18865,"Information technology":0,"Royalties":0,"Occupancy":108722,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":164366,"Insurance":81207,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":762710,"CONTRACT LABOR":498213,"VEHICLE REPAIRS & MAINTEN":108966,"BILLING SERVICE":100834,"PROFESSIONAL SERVICES":54697},"All other expenses":227434},"Functional Expenses":{"value":null,"Program Service Expenses":1118283,"Management And General Expenses":414286,"Fundraising Expenses":16062}},"Assets":{"value":1661190,"Non-interest bearing cash":857344,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":772274,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":31572},"Liabilities":{"value":498577,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":498577},"Fund balance":{"value":1162613,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1162113,"Temporarily restricted net assets":500,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7221106900223487,"percentile":0.5513823882448664},"Fundraising Efficiency":{"score":0.23546258249284024,"percentile":0.02395840233794836},"Operating Margin":{"score":0.023138648330014326,"percentile":0.46045054098709126},"Liabilities to Assets Ratio":{"score":0.3001324351820081,"percentile":0.20167808853339625},"Operating Reserve Ratio":{"score":1.072682905094887,"percentile":0.44356530246294706},"Officer Compensation Ratio":{"score":0.0841950083654531,"percentile":0.6081652826528524},"Program Expense Growth":{"score":-0.055666360695974505,"percentile":0.18974576714158772},"Revenue Growth":{"score":-0.00774567713929931,"percentile":0.3383108645909362},"Asset Growth":{"score":-0.032943735234193264,"percentile":0.20442567021052604},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.44777392848143344,"percentile":0.20684835541597513}},"source_xml":"201931929349300518_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JAMES KERR","DEANA O'HARE","DEBBIE ERICKSON","ASHLEY CICCHINELLI","STEVEN KROLL","ERIC KERR","DAVID A SCOONS","JENNIFER KERR","ADAM HORNICK","MELANIE KVAM","GREG LEVOW","BRUCE USHKOW MD","DONNA SILVERNAIL PA","LINDA SCHACHT","DAVID AFIENKO","DREW ANDERSON","BOB GEHRER","ELWIN MCNAMARA","MATT WILEY","JESSICA YANKULIN"],"Title":["ADMINISTRATO","ASST ADMINIS","TREASURER","CAPTAIN & DI","CHIEF/EXECUT","E-PCR COORDI","PRESIDENT/DI","CME & FUNDRA","DIRECTOR","DIRECTOR","SECRETARY/DI","VICE PRESIDE","DIRECTOR","DIRECTOR","MEDICAL DIRE","SR LIEUT & T","SR LIEUTENAN","ASST TREASUR","ALS COORDINA","LIEUTENANT"],"Hours":[40.0,36.0,15.0,15.0,15.0,15.0,10.0,15.0,5.0,5.0,10.0,5.0,5.0,5.0,10.0,5.0,5.0,2.0,5.0,5.0],"Total Compensation":[105528,58004,24254,20000,20000,12000,10000,10000,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[105528,58004,24254,20000,20000,12000,10000,10000,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To render first aid service to save life, relieve suffering of the injured, and promote safety in all its branches; to assist in the transporting of the ill, injured, and infirm; and to give all aid posible in times of disaster and to do any other act or thing incidental to or connected with the foregoing purposes or in advancement thereof.","year":2024,"name":"DELMAR VOLUNTEER AMBULANCE SERVICE INC","phone":5184757317,"website":"WWW.DELMAREMS.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBBIE ERICKSON","year_formation":2008,"state_legal_domicile":"NY","total_volunteers":80,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 508, DELMAR, NY, 12054, USA","city":"DELMAR","state":"NY","country":"USA","zip_code":12054},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2681793,"Contributions":{"value":107586,"Other contributions":5140,"Contributions from gifts and grants":0,"Fundraising revenue":102446,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2443498,"Total revenue":{"value":2443498,"PROGRAM SERVICES":2044031,"TAX REVENUE":399467},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":43082,"Investment income total":19729,"Net investment gain":23353,"Income from invest bond proceeds":0},"Other revenues":{"value":87627,"Other total":87627,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2336308,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":29433,"Benefits paid to members Total":29433},"Salaries":{"value":315050,"Current officers":259786,"Disqualified persons":0,"Other salaries and wages":22602,"Pension plan contributions":4846,"Other employee benefits":3675,"Payroll taxes":24141},"Other expenses":{"value":1991825,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":36127,"Information technology":0,"Royalties":0,"Occupancy":116917,"Travel":0,"Conferences and meetings":0,"Interest":3108,"Payments to affiliates":0,"Depreciation and depletion":200303,"Insurance":64513,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1243825,"CONTRACT LABOR":807823,"CREDIT LOSS EXPENSE":211483,"BILLING SERVICE":139519,"IN KIND EXPENSE":85000},"All other expenses":327032},"Functional Expenses":{"value":null,"Program Service Expenses":1798063,"Management And General Expenses":520233,"Fundraising Expenses":18012}},"Assets":{"value":2562500,"Non-interest bearing cash":1148401,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":494308,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":41063,"Land, building, equipment":848916,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":29812},"Liabilities":{"value":911828,"Sum of Total Liabilities":0,"Accounts payable, accrued":28299,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":883529},"Fund balance":{"value":1650672,"Net assets without donor restriction":1650672,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7696172764892301,"percentile":0.591637799779269},"Fundraising Efficiency":{"score":5.973017988007995,"percentile":0.24833212845275093},"Operating Margin":{"score":0.12882612490971526,"percentile":0.6691318099268364},"Liabilities to Assets Ratio":{"score":0.35583531707317073,"percentile":0.17988948483611997},"Operating Reserve Ratio":{"score":1.0968160019997364,"percentile":0.44989924739186044},"Officer Compensation Ratio":{"score":0.11119509927629405,"percentile":0.5161693480051984},"Program Expense Growth":{"score":0.017702913893962394,"percentile":0.3950467908767859},"Revenue Growth":{"score":0.0450226701331949,"percentile":0.584990247353543},"Asset Growth":{"score":0.015972003695499015,"percentile":0.38681943363106763},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5555889558122307,"percentile":0.4738471033118863}},"source_xml":"202522249349300232_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}