Naples Ambulance INC: Nonprofit Profile, Financials & Form 990 (EIN 26-0480485)

Revenue by fiscal year
FY2020	$223K
FY2021	$307K
FY2022	$129K

Expenses by fiscal year
FY2020	$256K
FY2021	$310K
FY2022	$192K

Net assets by fiscal year
FY2020	$635K
FY2021	$651K
FY2022	$0

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

93 cents of each dollar spent went to programs.

93%

Program services 93% · $178K Management & general 7% · $14K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation

John Almekinder

President

$0Pt VII · Sec A

A John Halunen

Vice President

$0Pt VII · Sec A

Linda Almekinder

Treasurer

$0Pt VII · Sec A

Sheila Brundage

Director & COO

$0Pt VII · Sec A

Caroline Schutz

Secretary

$0Pt VII · Sec A

Kyle Hulbert

Director & Asst COO

$0Pt VII · Sec A

See Naples Ambulance INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2Yes
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Naples Ambulance INC is a nonprofit organization based in Naples, NY.

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Provided by the organization

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1 program · $178K · in their own filed words · FY2022

01

Ambulance service, recruitment and retention

$178Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

Costanza Family FoundationFY2024$1K

Total grants receivedfrom 1 funder$1K

By the numbers

The FY2022 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$129K

Ln 12

Fees for servicesLn 2g$124K

Gifts and grantsLn 1h$3K

Investment incomeLn 3$2K

Money outPt IX

$192K

Ln 25

Programscol B$178K

Managementcol C$14K

Owns and owesPt X

$0

net assets · Ln 32

Total assetsLn 16$0

LiabilitiesLn 26$0

PeoplePt VI, VII

6

listed · VII A

PaidVII A0

Voting boardVI 1a6

IndependentVI 1b6

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$3K

Fees for servicesLn 2g$124K

Investment incomeLn 3$2K

Total revenueLn 12$129K

Assets in detailPt X, end of year

CashLn 1$0

SavingsLn 2$0

InvestmentsLn 11–13$0

Land, buildings, equipmentLn 10c$0

Other assetsLn 15$0

Total assetsLn 16$0

LiabilitiesLn 26$0

Net assetsLn 32$0

OperationsPt I, VI

EmployeesI 50

VolunteersI 618

Fiscal year endsHeaderJuly

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$180K	$0
InvestmentsLn 11–13	$218K	$0
Land, buildings, equipmentLn 10c	$394K	$0
Total assetsLn 16	$792K	$0
LiabilitiesLn 26	$141K	$0
Net assetsLn 32	$651K	$0

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Investment management feesLn 11f	$2K	$1K	$347
Other fees for servicesLn 11g	$133K	$128K	$5K
Advertising and promotionLn 12	$250	$200	$50
Office expensesLn 13	$2K	$2K	$380
OccupancyLn 16	$7K	$5K	$1K
InterestLn 20	$3K	$3K
Depreciation, depletion and amortizationLn 22	$27K	$21K	$5K
Other expenses (24a–d)Ln 24	$19K	$17K	$2K
Total functional expensesLn 25	$192K	$178K	$14K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2022 Latest Viewing	$129K	$192K	−$63K	$0	990 PDF
FY2021	$307K	$310K	−$2K	$651K	990 PDF
FY2020	$223K	$256K	−$33K	$635K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2022 990 (6 parts)

Part I · Summary $128,943 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $39,018$3,425

I-9 Program service revenuePrior year $214,263$123,640

I-10 Investment incomePrior year $24,047$1,878

I-11 Other revenuePrior year $30,087$0

I-12 Total revenuePrior year $307,415$128,943

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $0$0

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $309,539$191,983

I-18 Total expensesPrior year $309,539$191,983

I-19 Revenue less expensesPrior year −$2,124−$63,040

Part VI · Governance 6 of 6 board members independent, 4 to look at

VI-1a Voting members of the governing body6

VI-1b Independent voting members6

VI-2 Family or business relationship among officers or directorsYes

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-12a Written conflict of interest policyYes

Part VIII · Statement of revenue $128,943 across 5 lines filed

VIII-1f All other contributions, gifts and grants$3,425

VIII-1h Total contributions, gifts and grants$3,425

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $123,640$123,640

VIII-3 Investment incomeExcluded from tax $1,878$1,878

VIII-12 Total revenueRelated to mission $123,640 · Unrelated business $0 · Excluded from tax $1,878$128,943

Part IX · Statement of functional expenses $191,983 across 8 lines filed

IX-11f Investment management feesPrograms $1,388 · Management $347$1,735

IX-11g Other fees for servicesPrograms $127,875 · Management $4,651$132,526

IX-12 Advertising and promotionPrograms $200 · Management $50$250

IX-13 Office expensesPrograms $1,518 · Management $380$1,898

IX-16 OccupancyPrograms $5,365 · Management $1,341$6,706

IX-20 InterestPrograms $2,828$2,828

IX-22 Depreciation, depletion and amortizationPrograms $21,475 · Management $5,369$26,844

IX-24 Other expenses (24a–d)Programs $16,958 · Management $2,238$19,196

IX-25 Total functional expensesPrograms $177,607 · Management $14,376 · Fundraising $0$191,983

Part X · Balance sheet $0 assets, 17 lines filed

X-1 Cash, non-interest-bearingStart of year $566$0

X-2 Savings and temporary cash investmentsStart of year $179,257$0

X-3 Pledges and grants receivable$0

X-4 Accounts receivable$0

X-8 Inventories for sale or use$0

X-9 Prepaid expenses and deferred charges$0

X-10c Land, buildings and equipment, netStart of year $393,955$0

X-11 Publicly traded securitiesStart of year $218,056$0

X-12 Other securities$0

X-13 Program-related investments$0

X-14 Intangible assets$0

X-15 Other assets$0

X-16 Total assetsStart of year $791,834$0

X-26 Total liabilitiesStart of year $141,085$0

X-27 Net assets without donor restrictionsStart of year $650,749$0

X-32 Total net assets or fund balancesStart of year $650,749$0

X-33 Total liabilities and net assetsStart of year $791,834$0

Part XI · Reconciliation of net assets $0 net assets at year end

XI-1 Total revenue$128,943

XI-2 Total expenses$191,983

XI-3 Revenue less expenses−$63,040

XI-4 Net assets at start of year$650,749

XI-5 Net unrealized gains (losses) on investments−$34,869

XI-9 Other changes in net assets−$552,840

XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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Naples Ambulance INC

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Naples Ambulance INC

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV