SPENCER RESCUE & EMERGENCY SQUAD INC 44 MAPLE ST: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SPENCER RESCUE & EMERGENCY SQUAD INC 44 MAPLE ST (EIN 04-6064430)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-01-23
- IRS object ID
- 202540239349301504
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-23T13:32:48-08:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043338777 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BISCEGLIA STEIMAN & FUDEMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 339 main st suite 110 | AddressLine1Txt |
| City | worcester | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 046064430 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPENCER RESCUE & EMERGENCY SQUAD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPEN | BusinessNameControlTxt |
| Phone | 5088854476 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 BIXBY ROAD - PO BOX 147 | AddressLine1Txt |
| City | SPENCER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01562 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK GEORGE | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2025-01-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HAROLD HOUGH CPA | PreparerPersonNm |
| PTIN | P00035610 | PTIN |
| Phone | 5087992491 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 BIXBY ROAD - PO BOX 147 | AddressLine1Txt |
| City | SPENCER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01562 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,544,261 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.spencerrescue.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | SPENCER RESCUE & EMERGENCY SQUAD, INC. (SRES) IS AN INDEPENDENT, NONPROFIT AMBULANCE SERVICE PROVIDING TOP-NOTCH BASIC AND ADVANCED LIFE SUPPORT EMS SERVICES TO THE RESIDENTS OF SPENCER, MASS., A CENTRAL MASSACHUSETTS TOWN OF NEARLY 12,000 RESIDENTS, AS WELL AS PROVIDING MUTUAL AID AS NECESSARY TO SEVERAL SURROUNDING TOWNS. OUR MISSION IS TO PROVIDE CLINICALLY SUPERLATIVE AND OPERATIONALLY EFFECTIVE PREHOSPITAL CARE TO THE TOWN, ITS RESIDENTS AND VISITORS AND TO BE A RESPONSIBLE AND INNOVATIVE PARTICIPANT IN THE PROMOTION OF THE REGION'S PUBLIC HEALTH. THE ORGANIZATION IS OVERSEEN BY A BOARD OF DIRECTORS, COMPRISED OF LOCAL BUSINESS PROFESSIONALS, ALL OF WHOM VOLUNTEER THEIR TIME TO ASSIST IN THE ACHIEVEMENT OF THE ORGANIZATION'S CHARITABLE PURPOSE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $96,875 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,590 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,486,233 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,540,300 | CYProgramServiceRevenueAmt |
| PY Investment Income | $531 | PYInvestmentIncomeAmt |
| CY Investment Income | -$11,226 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,583,639 | PYTotalRevenueAmt |
| CY Total Revenue | $1,532,664 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $824,094 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $881,589 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $687,108 | PYOtherExpensesAmt |
| CY Other Expenses | $650,399 | CYOtherExpensesAmt |
| PY Total Expenses | $1,511,202 | PYTotalExpensesAmt |
| CY Total Expenses | $1,531,988 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $72,437 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $676 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,684,576 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,830,985 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $489,731 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $635,464 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,194,845 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,195,521 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SPENCER RESCUE & EMERGENCY SQUAD, INC. (SRES) IS AN INDEPENDENT, NONPROFIT AMBULANCE SERVICE PROVIDING TOP-NOTCH BASIC AND ADVANCED LIFE SUPPORT EMS SERVICES TO THE RESIDENTS OF SPENCER, MASS., A CENTRAL MASSACHUSETTS TOWN OF NEARLY 12,000 RESIDENTS, AS WELL AS PROVIDING MUTUAL AID AS NECESSARY TO SEVERAL SURROUNDING TOWNS. OUR MISSION IS TO PROVIDE CLINICALLY SUPERLATIVE AND OPERATIONALLY EFFECTIVE PREHOSPITAL CARE TO THE TOWN, ITS RESIDENTS AND VISITORS AND TO BE A RESPONSIBLE AND INNOVATIVE PARTICIPANT IN THE PROMOTION OF THE REGION'S PUBLIC HEALTH. THE ORGANIZATION IS OVERSEEN BY A BOARD OF DIRECTORS, COMPRISED OF LOCAL BUSINESS PROFESSIONALS, ALL OF WHOM VOLUNTEER THEIR TIME TO ASSIST IN THE ACHIEVEMENT OF THE ORGANIZATION'S CHARITABLE PURPOSE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,358,956 | ExpenseAmt |
| Desc | THE SPENCER RESCUE & EMERGENCY SQUAD, INC. (SRES) HAS FORGED AN UNPARALLELED SIX DECADE HISTORY OF SUPERIOR PREHOSPITAL CARE, COMPASSION AND EFFECTIVENESS. FOR THE TAX YEAR ENDED JUNE 30, 2024, SRES RESPONDED TO 2,187 CALLS FOR SERVICE, OF WHICH, 1,499 RESULTED IN TRANSPORTS. THE SERVICE ALSO PROVIDED EMS AND REHABILITATIVE SERVICES AT APPROXIMATELY 30 INCIDENT STANDBY RESPONSES WHICH CONSISTED OF REPORTED FIRES AND OTHER TYPES OF CALLS INCLUDING BUT NOT LIMITED TO LAW ENFORCEMENT COVERAGE AND HAZMAT CALLS. ADDITIONALLY, OUR SERVICE OFFERS MULTIPLE CONTINUING EDUCATION AND TRAINING OPPORTUNITIES THROUGHOUT THE YEAR, OFFERED BOTH IN-HOUSE AND TO PERSONNEL FROM OUTSIDE AGENCIES. OUR GREATEST STRENGTH IS IN THE QUALITY OF OUR EMS CLINICAL STAFF. SRES IS WELL-KNOWN IN THE AREA AS AN INNOVATIVE SERVICE THAT HIRES ONLY THE BEST PROVIDERS AVAILABLE, AND THEN HOLDS THEM TO THE SERVICE'S IMPECCABLE STANDARDS. WE INSIST ON CONTINUING CLINICAL EXCELLENCE AND ENSURE IT THROUGH FREQUENT LECTURES AND PHYSICIAN-DIRECTED ROUNDS, AS WELL AS A ROBUST ONLINE TRAINING WEBSITE THAT OFFERS ALL MANNER OF CONTINUING EDUCATION. OUR STAFF IS ONE OF THE MOST SEASONED IN NEW ENGLAND, INCLUDING SEVERAL MEMBERS WITH OVER THREE DECADES OF HIGH-QUALITY SERVICE AT ONE OF THE COUNTRY'S BUSIEST ALL-ALS 911 AGENCIES, AND NON-TRANSPORT ALS. OUR COMMAND STRUCTURE IS INTENSE ENOUGH THAT STANDARDS ARE MET AND YET FLAT ENOUGH TO ENTRUST OUR CLINICAL STAFF WITH LEVELS OF AUTONOMY THAT, WHILE IN-LINE WITH STATE OFFICE OF EMERGENCY MEDICAL SERVICES EXPECTATIONS AND REQUIREMENTS, IS ALSO A RARITY IN OUR REGION. WE EXPECT AND DEMAND A LOT FROM OUR PARAMEDICS AND EMT'S AND THEY RISE UP TO THE CHALLENGE WITHOUT EXCEPTION. OUR REVIEWS FROM FORMER PATIENTS ARE PREDOMINANTLY ENTHUSIASTIC AND WE LOOK FORWARD TO CONTINUING OUR TRADITION OF EXCELLENCE, COMPASSION AND SERVICE. | Desc |
| Total Program Service Expenses | $1,358,956 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIKA RIVERS | PersonNm |
| Phone | 5088854476 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 BIXBY ROAD | AddressLine1Txt |
| City | SPENCER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01562 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| JAMES PERVIER | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES LOVETT | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PATRICK GEORGE | |||||||
| President | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| VINCENT CLOUTIER | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALFRED MORIN JR | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY BEAUVAIS | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE MARIE JETTE | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ARNOLD ARSENAULT | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL BEFFORD | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,590 | AllOtherContributionsAmt |
| Total Contributions | $3,590 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT REVENUE | 621910 | $225,000 | $225,000 |
| EMERGENCY SERVICE FEES | 621910 | $1,214,845 | $1,214,845 |
| MEDICAID TRUST REVENUE | 621910 | $35,720 | $35,720 |
| SUBSCRIPTION REVENUE | 621910 | $64,575 | $64,575 |
| TRAINING REVENUE | 621910 | $160 | $160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,540,300 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71 | TotalRevenueColumnAmt |
| Exclusion | $71 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $300 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $11,597 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$11,297 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,297 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$11,297 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,532,664 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,529,003 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $71 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $815,698 | TotalAmt |
| Program Services | $695,536 | ProgramServicesAmt |
| Management And General | $120,162 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,891 | TotalAmt |
| Program Services | $56,184 | ProgramServicesAmt |
| Management And General | $9,707 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,375 | TotalAmt |
| Management And General | $1,375 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,114 | TotalAmt |
| Management And General | $34,114 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,677 | TotalAmt |
| Program Services | $62,677 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,750 | TotalAmt |
| Program Services | $16,750 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,423 | TotalAmt |
| Program Services | $42,756 | ProgramServicesAmt |
| Management And General | $1,667 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,284 | TotalAmt |
| Program Services | $27,004 | ProgramServicesAmt |
| Management And General | $280 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,138 | TotalAmt |
| Program Services | $117,012 | ProgramServicesAmt |
| Management And General | $1,126 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,223 | TotalAmt |
| Program Services | $83,622 | ProgramServicesAmt |
| Management And General | $4,601 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| BAD DEBT | $98,917 | $98,917 |
| MEDICAL SUPPLIES | $59,685 | $59,685 |
| AMBULANCE EXPENSE | $30,398 | $30,398 |
| MEDICAID ASSESSMENTS | $25,834 | $25,834 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,581 | TotalAmt |
| Program Services | $42,581 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,531,988 | TotalAmt |
| Program Services | $1,358,956 | ProgramServicesAmt |
| Management And General | $173,032 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,268 | BOYAmt |
| EOY | $123,179 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,699 | BOYAmt |
| EOY | $61,824 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584,639 | BOYAmt |
| EOY | $560,827 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,694 | BOYAmt |
| EOY | $51,298 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,841,914 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $808,057 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $830,276 | BOYAmt |
| EOY | $1,033,857 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,684,576 | BOYAmt |
| EOY | $1,830,985 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,815 | BOYAmt |
| EOY | $93,418 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $21,340 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,916 | BOYAmt |
| EOY | $520,706 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,731 | BOYAmt |
| EOY | $635,464 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,194,845 | BOYAmt |
| EOY | $1,195,521 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,194,845 | BOYAmt |
| EOY | $1,195,521 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,684,576 | BOYAmt |
| EOY | $1,830,985 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $676 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,590 | CurrentTaxYearAmt |
| Total | $133,646 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,590 | CurrentTaxYearAmt |
| Total | $133,646 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $133,646 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71 | CurrentTaxYearAmt |
| Total | $1,839 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $135,485 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,948,142 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $107,928 | OtherCostOrOtherBasisAmt |
| Book Value | $107,928 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $850,296 | OtherCostOrOtherBasisAmt |
| Depreciation | $546,010 | DepreciationAmt |
| Book Value | $304,286 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $883,690 | OtherCostOrOtherBasisAmt |
| Depreciation | $262,047 | DepreciationAmt |
| Book Value | $621,643 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,033,857 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,532,664 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,532,664 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,532,664 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,531,988 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,531,988 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,531,988 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | The Organization is a nonprofit organization as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes. The Organization is not a private foundation. Accordingly, no provision for federal or state income taxes is required. The Organization reports uncertain tax positions, related interest and records unrecognized tax liabilities and accrues interest and penalties according to GAAP. As of June 30, 2024, the Organization determined that there were no material unrecognized tax liabilities to report.Informational tax returns filed for the years ended June 30, 2024, 2023, 2022 and 2021 remain subject to examination by the Internal Revenue Service and Massachusetts. The Organization does not expect to recognize any tax liabilities within the next twelve months. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | FORM 990 IS COMPLETED BY INDEPENDENT ACCOUNTING FIRM. THE PRELIMINARY RETURN IS SENT TO AND REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING FOR ANY CHANGES. AFTER REVIEW, THE ACCOUNTING FIRM UPDATES FOR ANY CHANGES AND THEN SENDS THE RETURN TO THE ORGANIZATION FOR SIGNATURE TO AUTHORIZE THE ELECTRONIC FILING OF THE RETURN. ONCE THAT IS RECEIVED BY THE ACCOUNTING FIRM, THE RETURN IS E FILED WITH THE INTERNAL REVENUE SERVICE. |
| Form 990, Part VI, Section B, Line 12c | AT THE ANNUAL MEETING, THE OFFICERS AND DIRECTORS DISTRIBUTE A COPY OF THEIR CONFLICT OF INTEREST POLICY. EACH OFFICER AND DIRECTOR IS THEN REQUIRED TO REVIEW THE POLICY, INDICATE ANY POSSIBLE CONFLICT EACH OFFICER AND DIRECTOR MAY HAVE AS A RESULT OF THEIR SERVICE ON THE BOARD OF DIRECTORS AND SIGN THE POLICY TO PROVIDE EVIDENCE THAT THE REVIEW WAS DONE. |
| Form 990, Part VI, Section B, Line 15a | WRITTEN CONTRACT DOCUMENTING NEGOTIATED SALARY FOR EXECUTIVE DIRECTOR |
| Form 990, Part VI, Section C, Line 19 | GOVERNING DOCUMENTS ARE ON FILE AT THE ORGANIZATION'S OPERATING FACILITY AND CAN BE VIEWED UPON REQUEST. |
| PART VIII - STATEMENT OF REVENUE, LINE 7A - 7D | BECAUSE THE AMBULANCE BECAME UNRELIABLE DUE TO A PRIOR ACCIDENT, THE 2009 CHEVY AMBULANCE WAS TAKEN OUT OF SERVICE AND SCRAPPED FOR $300. |