SPARTA AMBULANCE SERVICE INC

Address
PO BOX 246
SPARTA, NJ 07871
Contact
Website: http://www.svas.net
Phone: +1 (973) 726-0635
Nonprofit
NTEE: E62 - Ambulance, Emergency Medical Transport Services
EIN: 22-1926914

Mission

TO PROVIDE 24-HOUR, COMPASSIONATE, CARING, EMERGENCY MEDICAL SERVICES TO THE SPARTA COMMUNITY.
 20162015201420132011
Basic features of the organization
Year of formation1947
Subsection code03
PF filing required0    
Metropolitan statistical area5602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees152215  
Personnel
Carbery, Margeret
TitleTRUSTEETRUSTEE   
Name of key/compensated personMARGERET CARBERYMARGERET CARBERY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Furgenson, Renee
TitleCOOCOOCOO  
Name of key/compensated personRENEE FURGENSONRENEE FURGENSONRENEE FURGENSON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Hookway, Jeffrey
TitleTRUSTEE    
Name of key/compensated personJEFFREY HOOKWAY    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Householder, Joe
TitleCFOCFOCFO  
Name of key/compensated personJOE HOUSEHOLDERJOE HOUSEHOLDERJOE HOUSEHOLDER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Johnson, Janice
Title  TREASURER  
Name of key/compensated person  JANICE JOHNSON  
Position of compensated person
Current individual trustee or director  True  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Kayne, Arlene
TitleTRUSTEETRUSTEETRUSTEE  
Name of key/compensated personARLENE KAYNEARLENE KAYNEARLENE KAYNE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Lynott, Tim
TitleTRUSTEETRUSTEETRUSTEE  
Name of key/compensated personTIM LYNOTTTIM LYNOTTTIM LYNOTT  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Parriotte, Don
TitleTRUSTEETRUSTEETRUSTEE  
Name of key/compensated personDON PARRIOTTEDON PARRIOTTEDON PARRIOTTE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Samentana, Andy
Title  TRUSTEE  
Name of key/compensated person  ANDY SAMENTANA  
Position of compensated person
Current individual trustee or director  True  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Shugart, Bob
TitleSQUAD CAPTAISQUAD CAPTAISQUAD CAPTAI  
Name of key/compensated personBOB SHUGARTBOB SHUGARTBOB SHUGART  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Smetana, Andy
TitleTRUSTEETRUSTEE   
Name of key/compensated personANDY SMETANAANDY SMETANA   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Wright, Allyson
TitleTRUSTEETRUSTEE   
Name of key/compensated personALLYSON WRIGHTALLYSON WRIGHT   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE 24-HOUR, COMPASSIONATE, CARING, EMERGENCY MEDICAL SERVICES TO THE SPARTA COMMUNITY.TO PROVIDE 24-HOUR, COMPASSIONATE, CARING, EMERGENCY MEDICAL SERVICES TO THE SPARTA COMMUNITY.TO PROVIDE 24-HOUR, COMPASSIONATE, CARING, EMERGENCY MEDICAL SERVICES TO THE SPARTA COMMUNITY.  
Program service expenses, total$1,046,108.00$1,264,558.00$1,179,306.00  
Programs, including revenue & expenses
ALL FUNDS ARE USED TO PROVIDE EMERGENCY REPONSE 24 HOUR A DAY SEVEN DAYS A WEEK TO SPARTA AND THE SURROUNDING AREAS, WITH THE MAJORITY OF HOURS STAFFED BY VOLUNTEER MEMEBRS.
Program descriptionALL FUNDS ARE USED TO PROVIDE EMERGENCY REPONSE 24 HOUR A DAY SEVEN DAYS A WEEK TO SPARTA AND THE SURROUNDING AREAS, WITH THE MAJORITY OF HOURS STAFFED BY VOLUNTEER MEMEBRS.ALL FUNDS ARE USED TO PROVIDE EMERGENCY REPONSE 24 HOUR A DAY SEVEN DAYS A WEEK TO SPARTA AND THE SURROUNDING AREAS, WITH THE MAJORITY OF HOURS STAFFED BY VOLUNTEER MEMEBRS.ALL FUNDS ARE USED TO PROVIDE EMERGENCY REPONSE 24 HOUR A DAY SEVEN DAYS A WEEK TO SPARTA AND THE SURROUNDING AREAS, WITH THE MAJORITY OF HOURS STAFFED BY VOLUNTEER MEMEBRS.  
Financial data
Revenue
Total revenue$1,119,019.00$1,475,648.00$1,324,800.00  
Revenue from contributions (total)$44,359.00$12,575.00$9,251.00$8,055.00$14,372.00
Revenue from noncash contributions$32,765.00    
Investment income, current yr$810.00$1,376.00$2,597.00  
Total revenue from grants, etc., current yr$44,359.00$12,575.00$9,251.00  
Total unrelated business revenue$13,535.00$16,410.00$0.00  
Other revenue, current yr$94,675.00$19,800.00$27,489.00  
Program service revenue (total)$979,175.00$1,441,897.00$1,285,463.00$1,075,030.00$63,088.00
Gross receipts$1,119,019.00$1,477,690.00$1,324,800.00  
Sources of contributions
Revenue from gov't grants$2,800.00$4,200.00$2,800.00  
Revenue from all other contributions$41,559.00$8,375.00$6,451.00  
Other types of revenue
Miscellaneous revenue (total)$81,140.00$3,390.00$6,929.00  
Income from dividends, interest, and similar investments$810.00$3,418.00$2,597.00  
Net rental income$13,535.00$16,410.00$20,560.00$18,882.00$18,160.00
Expense categories (totals)
Total functional expenses: sum of all$1,070,019.00$1,284,903.00$1,201,288.00  
Total functional expenses: program service $1,046,108.00$1,264,558.00$1,179,306.00  
Total functional expenses: management and general$17,957.00$19,215.00$21,629.00  
Total functional expenses: fundraising$5,954.00$1,130.00$353.00  
Fees for services
Legal fees (total)$2,699.00$5,110.00   
Fundraising service fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$1,674,722.00$1,451,396.00$1,234,536.00$1,162,165.00$827,575.00
Total assets, beginning of year$1,451,396.00$1,234,536.00$1,162,165.00  
Total liabilities$160,918.00$167,569.00$169,095.00$235,488.00$240,866.00
Total liabilities, beginning of year$167,569.00$169,095.00$235,488.00  
Unrestricted net assets, end of yr$1,513,804.00$1,283,827.00$1,065,441.00  
Net assets$1,513,804.00$1,283,827.00$1,065,441.00  
Net assets, beginning of year$1,283,827.00$1,065,441.00$926,677.00  
Other assets $108,340.00   
Investments: publicly traded securities$116,999.00$113,460.00$117,098.00  
Cash: non-interest bearing$652,322.00$652,561.00$475,573.00  
Cash: non-interest bearing, beginning of year$652,561.00$475,573.00$348,600.00  
Other financial variables
Revenue less expenses$49,000.00$190,745.00$123,512.00  
Accounts receivable, net$100,561.00$158,033.00$179,813.00  
Prepaid expenses & deferred charges$24,392.00$22,501.00$15,713.00  
Accounts payable & accrued expenses$57,409.00$45,133.00$28,471.00  
Secured mortgages and notes payable$103,509.00$122,436.00$140,624.00  
Total net assets or fund balances$1,513,804.00$1,283,827.00$1,065,441.00  
Depreciation, depletion, amortization$98,095.00$59,642.00$59,672.00  
Governance and accountability
Number of voting members888  
Number of independent voting members888  
Financial sheets auditedTrueTrueTrue  
Accrual accountingTrueTrueTrue  
Tax year start date2016-01-012015-01-012014-01-01  
Tax year end date2016-12-012015-12-012014-12-012013-12-012011-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2017-12-282017-03-272015-09-18  
IRS schema version2016v3.02015v2.12014v5.0  
Filing identifier201733199349309988201613199349308061201532249349302538  
Use these data in your project Benchmark this organization against its peers