AETNA HOSE HOOK AND LADDER COMPANY OF NEWARK DELAWARE

Address
PO BOX 148
NEWARK, DE 19715-0148
Contact
Website: http://aentnahhl.org
Phone: +1 (302) 454-3300
Nonprofit
NTEE: E62 - Ambulance, Emergency Medical Transport Services
EIN: 51-6017164

Mission

THE COMPANY PROVIDES VOLUNTEER FIRE PROTECTION AND EMERGENCY AMBULANCE SERVICE TO APPROXIMATELY 90,000 RESIDENTS IN A 25 SQUARE MILE AREA.
 20142013201220112010
Basic features of the organization
Metropolitan statistical area6162
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees   82 
Number of volunteers   100 
Personnel
Daniels, Jerry
Title   TREASURER 
Name of key/compensated person   JERRY DANIELS 
Position of compensated person
Current officer   True 
Average hours per week working for org   20.00 
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 
Downey, Mike
Title   DIRECTOR 
Name of key/compensated person   MIKE DOWNEY 
Position of compensated person
Average hours per week working for org   20.00 
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 
Franzoni, Joe
Title   DIRECTOR 
Name of key/compensated person   JOE FRANZONI 
Position of compensated person
Average hours per week working for org   20.00 
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 
Guzzo, John
Title   DIRECTOR 
Name of key/compensated person   JOHN GUZZO 
Position of compensated person
Average hours per week working for org   20.00 
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 
Harris, Timothy
Title   REC SECT 
Name of key/compensated person   TIMOTHY HARRIS 
Position of compensated person
Current officer   True 
Average hours per week working for org   20.00 
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 
Lemon, Karen
Title   FIN SECT 
Name of key/compensated person   KAREN LEMON 
Position of compensated person
Current officer   True 
Average hours per week working for org   20.00 
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 
Malone, James
Title   DIRECTOR 
Name of key/compensated person   JAMES MALONE 
Position of compensated person
Average hours per week working for org   20.00 
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 
Niland, Eugene
Title   DIRECTOR 
Name of key/compensated person   EUGENE NILAND 
Position of compensated person
Average hours per week working for org   20.00 
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 
Robinson, George
Title   PRESIDENT 
Name of key/compensated person   GEORGE ROBINSON 
Position of compensated person
Current officer   True 
Average hours per week working for org   20.00 
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 
Smith, Jeff
Title   DIRECTOR 
Name of key/compensated person   JEFF SMITH 
Position of compensated person
Average hours per week working for org   20.00 
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 
Thompson, Larry
Title   VICE PRESIDE 
Name of key/compensated person   LARRY THOMPSON 
Position of compensated person
Current officer   True 
Average hours per week working for org   20.00 
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 
Walker, Ralph
Title   DIRECTOR 
Name of key/compensated person   RALPH WALKER 
Position of compensated person
Average hours per week working for org   20.00 
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 
Purpose: mission, activities, & accomplishments
Mission or significant activities   THE COMPANY PROVIDES VOLUNTEER FIRE PROTECTION AND EMERGENCY AMBULANCE SERVICE TO APPROXIMATELY 90,000 RESIDENTS IN A 25 SQUARE MILE AREA. 
Program service expenses, total   $3,143,175.00 
Programs, including revenue & expenses
WE PROVIDE VOLUNTEER FIRE PROTECTION AND EMERGENCY AMBULANCE SERVICE TO APPROXIMATELY 90,000 RESIDENTS IN A 25 SQUARE MILE AREA.
Program expenses   $2,718,901.00 
Program description   WE PROVIDE VOLUNTEER FIRE PROTECTION AND EMERGENCY AMBULANCE SERVICE TO APPROXIMATELY 90,000 RESIDENTS IN A 25 SQUARE MILE AREA. 
Financial data
Revenue
Total revenue   $3,247,329.00 
Revenue from contributions (total)$2,963,123.00$2,916,337.00$3,115,353.00$3,026,855.00$2,873,720.00
Investment income, current yr   $22,183.00 
Total revenue from grants, etc., current yr   $3,026,855.00 
Total unrelated business revenue   $0.00 
Other revenue, current yr   $126,638.00 
Program service revenue (total)$93,620.00$57,793.00$73,690.00$71,653.00$85,202.00
Gross receipts   $3,303,324.00 
Sources of contributions
Revenue from gov't grants   $920,176.00 
Revenue from all other contributions   $2,106,679.00 
Other types of revenue
Miscellaneous revenue (total)   $81,970.00 
Net revenue from gaming (total)   $43,787.00 
Income from dividends, interest, and similar investments   $22,183.00 
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events   $7,234.00 
Net inventory sales (total)   -$6,353.00 
Expense categories (totals)
Total functional expenses: sum of all   $3,209,143.00 
Total functional expenses: program service    $3,143,175.00 
Total functional expenses: management and general   $41,926.00 
Total functional expenses: fundraising   $24,042.00 
Fees for services
Fundraising service fees (total)   $24,042.00 
Assets and liabilities
Total assets$5,204,098.00$6,017,263.00$6,885,005.00$7,389,705.00$7,581,244.00
Total assets, beginning of year   $7,581,244.00 
Total liabilities$596,588.00$792,219.00$965,858.00$1,151,482.00$1,382,757.00
Total liabilities, beginning of year   $1,382,757.00 
Unrestricted net assets, end of yr   $6,238,223.00 
Net assets   $6,238,223.00 
Net assets, beginning of year   $6,198,487.00 
Other liabilities   $1,150,776.00 
Investments: publicly traded securities   $38,860.00 
Cash: non-interest bearing   $50,010.00 
Cash: non-interest bearing, beginning of year   $86,339.00 
Other financial variables
Revenue less expenses   $38,186.00 
Savings & temp cash investment   $2,554,662.00 
Accounts payable & accrued expenses   $706.00 
Total net assets or fund balances   $6,238,223.00 
Depreciation, depletion, amortization   $613,823.00 
Governance and accountability
Number of voting members   8 
Number of independent voting members   0 
Cash accounting   True 
Tax year start date   2011-01-01 
Tax year end date2014-12-012013-12-012012-12-012011-12-012010-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF   990 
Date e-filing submitted   2012-09-29 
IRS schema version   2011v1.2 
Filing identifier   201201299349301245 
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