Nonprofit · EIN 11-3025644
PORT JEFFERSON VOLUNTEER AMBULANCE INC
Tax-exempt · MOUNT SINAI, NY 11766
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $3,098,034 | $3,184,084 | -$86,050 | $1,854,925 | $1,385,387 | $469,538 |
| December 31, 2023 | 990 | $2,696,615 | $2,819,489 | -$122,874 | $1,875,541 | $1,258,445 | $617,096 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $187,342
- of which government grants
- $146,399
- Program service revenue
- $2,897,727
- Investment income
- $12,965
- Net gain from sales of assets
- $12,965
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,370,356
- Salaries, compensation and benefits (total)
- $1,610,782
- Professional fundraising fees
- $0
- Legal fees
- $4,260
- Accounting fees
- $33,469
- Depreciation
- $195,819
- Program services (functional)
- $2,978,335
- Management and general (functional)
- $181,581
- Fundraising (functional)
- $24,168
Balance sheet and other
- Total assets, start of year
- $1,875,541
- Total assets, end of year
- $1,854,925
- Total liabilities, end of year
- $1,385,387
- Net assets, end of year
- $469,538
- Land, buildings and equipment
- $802,256
- Net assets without donor restrictions
- $469,538
- Gross receipts
- $3,100,069
- Employees
- 31
- Volunteers
- 142
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CYNTHIA HARRIS | TREASURER Trustee or director, Officer | 6 | $0 |
| LISA JAEGER | DIRECTOR AT Trustee or director | 6 | $0 |
| DEAN MARSHALL | PRESIDENT Trustee or director, Officer | 6 | $0 |
| JASON SPILLER | SECRETARY Trustee or director, Officer | 6 | $0 |
| MARILYN TEMKIN | DIRECTOR AT Trustee or director | 6 | $0 |
| EDIE TILLEY | DIRECTOR AT Trustee or director | 6 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CYNTHIA HARRIS | TREASURER Trustee or director, Officer | 6 | $0 |
| LISA JAEGER | DIRECTOR AT Trustee or director | 6 | $0 |
| DEAN MARSHALL | PRESIDENT Trustee or director, Officer | 6 | $0 |
| JASON SPILLER | SECRETARY Trustee or director, Officer | 6 | $0 |
| MARILYN TEMKIN | DIRECTOR AT Trustee or director | 6 | $0 |
| EDIE TILLEY | DIRECTOR AT Trustee or director | 6 | $0 |
Address and contacts
- Address (IRS master file)
- 25 CRYSTAL BROOK HOLLOW RD, MOUNT SINAI, NY 11766-1612
- Principal officer (990 for 2024)
- DEAN MARSHALL
- Signed the 990
- DEAN MARSHALL, PRESIDENT
- Phone
- (631) 473-2519
- Website
- WWW.PJVAC.ORG
- Return prepared by
- MCGUIRE & COMPANY CPAS LLP
Mission
PORT JEFFERSON VOLUNTEER AMBULANCE IS A VOLUNTEER ORGANIZATION, ORGANIZED TO PROVIDE EMERGENCY MEDICAL AND RESCUE SERVICES TO THREE LOCAL COMMUNITIES.
Program accomplishments
- EMERGENCY MEDICAL AND RESCUE SERVICES TO THREE LOCAL COMMUNITIES.Expenses $2,935,795 · revenue $2,897,727
- FUNDRAISING INCOMEExpenses $42,540
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 11-3025644
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,854,925
- Income (IRS master file)
- $3,527,726
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,098,034 | $3,184,084 | $1,854,925 | XML |
| 990 | December 2023 | $2,696,615 | $2,819,489 | $1,875,541 | XML |
| 990 | December 2022 | $2,577,112 | $2,588,237 | $1,975,801 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-3025644).
Questions about PORT JEFFERSON VOLUNTEER AMBULANCE INC
- What is the EIN of PORT JEFFERSON VOLUNTEER AMBULANCE INC?
- The employer identification number (EIN) of PORT JEFFERSON VOLUNTEER AMBULANCE INC is 11-3025644.
- Is PORT JEFFERSON VOLUNTEER AMBULANCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Which annual return does PORT JEFFERSON VOLUNTEER AMBULANCE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PORT JEFFERSON VOLUNTEER AMBULANCE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PORT JEFFERSON VOLUNTEER AMBULANCE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PORT JEFFERSON VOLUNTEER AMBULANCE INC?
- The 990 for the year ended December 31, 2024 names DEAN MARSHALL.
- Who are the officers and directors of PORT JEFFERSON VOLUNTEER AMBULANCE INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does PORT JEFFERSON VOLUNTEER AMBULANCE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,098,034, expenses of $3,184,084 and total assets of $1,854,925 at year end.
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