Nonprofit · EIN 14-1776978
NORTH WARREN EMERGENCY SQUAD INC
Tax-exempt · CHESTERTOWN, NY 12817
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $962,113 | $960,848 | $1,265 | $1,013,411 | $51,708 | $961,703 |
| December 31, 2024 | 990 | $984,625 | $905,885 | $78,740 | $1,020,642 | $60,204 | $960,438 |
| December 31, 2023 | 990 | $1,111,228 | $835,899 | $275,329 | $927,585 | $45,887 | $881,698 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $641,935
- of which government grants
- $590,596
- Program service revenue
- $318,065
- Investment income
- $2,113
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $9,500
- Other salaries and wages
- $503,586
- Salaries, compensation and benefits (total)
- $611,819
- Professional fundraising fees
- $0
- Accounting fees
- $3,500
- Occupancy
- $67,426
- Depreciation
- $76,629
- Program services (functional)
- $959,427
- Management and general (functional)
- $1,421
Balance sheet and other
- Total assets, start of year
- $1,020,642
- Total assets, end of year
- $1,013,411
- Total liabilities, end of year
- $51,708
- Net assets, end of year
- $961,703
- Land, buildings and equipment
- $526,413
- Net assets without donor restrictions
- $961,703
- Gross receipts
- $962,113
- Employees
- 30
- Volunteers
- 0
- Year formed
- 1993
- State of legal domicile
- NY
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cassius Jones | Treasurer Officer | 6 | $9,500 |
| David Betts | President Trustee or director | 5 | $0 |
| Robert Smith | Board Member Trustee or director | 5 | $0 |
| James Hayes | Board Member Trustee or director | 5 | $0 |
| Derrick Helms | Board Member Trustee or director | 5 | $0 |
| Kathleen Modert | Secretary Officer | 4 | $0 |
| Alicen Jockimo | Treasurer Officer | 6 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cassius Jones | Treasurer Officer | 6 | $9,500 |
| David Betts | Board Co-Chairperson Trustee or director | 5 | $0 |
| Robert Smith | Board Co-Chairperson Trustee or director | 5 | $0 |
| James Hayes | Board Member Trustee or director | 5 | $0 |
| Derrick Helms | Board Member Trustee or director | 5 | $0 |
| Kathleen Modert | Secretary Officer | 4 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cassius Jones | Treasurer Officer | 6 | $9,500 |
| David Betts | Board Co-Chairperson Trustee or director | 5 | $0 |
| Robert Smith | Board Co-Chairperson Trustee or director | 5 | $0 |
| James Hayes | Board Member Trustee or director | 5 | $0 |
| Derrick Helms | Board Member Trustee or director | 5 | $0 |
| Kathleen Modert | Secretary Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 2 COUGAR LN, CHESTERTOWN, NY 12817-3113
- In care of
- % PRESIDENT
- Principal officer (990 for 2025)
- David Betts, PO Box 323, Chestertown, NY 12817
- Signed the 990
- Alicen Jockimo, Treasurer
- Phone
- (518) 307-7719
- Return prepared by
- ALLEN B POWERS CPA
Mission
The mission of the North Warren Emergency Squad, Inc. is to provide the highest quality emergency medical services care in the most expedient manner. We are a non-profit EMS
Program accomplishments
- The North Warren EMS, Inc. provides first aide and ambulance services to the residents of the Towns of Chester and Horicon. The Emergency Squad also provides first aid education programs to the residents.Expenses $959,427 · revenue $962,113
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 | 990 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
- 14-1776978
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E62Z)
- Assets (IRS master file)
- $1,013,411
- Income (IRS master file)
- $962,113
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $962,113 | $960,848 | $1,013,411 | XML |
| 990 | December 2024 | $984,625 | $905,885 | $1,020,642 | IRS |
| 990 | December 2023 | $1,111,228 | $835,899 | $927,585 | XML |
| 990 | December 2022 | $641,165 | $754,471 | $629,312 | 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 14-1776978).
Questions about NORTH WARREN EMERGENCY SQUAD INC
- What is the EIN of NORTH WARREN EMERGENCY SQUAD INC?
- The employer identification number (EIN) of NORTH WARREN EMERGENCY SQUAD INC is 14-1776978.
- Is NORTH WARREN EMERGENCY SQUAD INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to NORTH WARREN EMERGENCY SQUAD INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH WARREN EMERGENCY SQUAD 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 NORTH WARREN EMERGENCY SQUAD INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH WARREN EMERGENCY SQUAD INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NORTH WARREN EMERGENCY SQUAD INC?
- The 990 for the year ended December 31, 2025 names David Betts.
- Who are the officers and directors of NORTH WARREN EMERGENCY SQUAD INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $9,500 (Cassius Jones, Treasurer).
- How much revenue does NORTH WARREN EMERGENCY SQUAD INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $962,113, expenses of $960,848 and total assets of $1,013,411 at year end.
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