Nonprofit · EIN 22-2467792
TOWN OF ESOPUS VOLUNTEER AMBULANCE SQUAD INC
Tax-exempt · PORT EWEN, NY 12466
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $351,936 | $162,016 | $189,920 | $936,902 | $0 | $936,902 |
| December 31, 2023 | 990 | $316,777 | $197,669 | $119,108 | $759,461 | $12,479 | $746,982 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $46,412
- Membership dues
- $49
- Program service revenue
- $305,055
- Investment income
- $469
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,600
- Occupancy
- $17,191
- Depreciation
- $10,373
- Program services (functional)
- $135,118
- Management and general (functional)
- $20,300
- Fundraising (functional)
- $6,598
Balance sheet and other
- Total assets, start of year
- $759,461
- Total assets, end of year
- $936,902
- Total liabilities, end of year
- $0
- Net assets, end of year
- $936,902
- Land, buildings and equipment
- $285,118
- Net assets without donor restrictions
- $936,902
- Gross receipts
- $351,936
- Employees
- 0
- Volunteers
- 83
- Year formed
- 1982
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIRSTIE CAFALDO | TREASURER Trustee or director, Officer | 5 | $0 |
| BRIAN CONNOR | TRUSTEE Trustee or director, Officer | 5 | $0 |
| JOHN MATHIASEN | TRUSTEE Trustee or director, Officer | 5 | $0 |
| STEPHANIE WINTERS | PRESIDENT Trustee or director, Officer | 5 | $0 |
| DOMINICK MANNESE | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| HEATHER BAGLEY | SECRETARY Trustee or director, Officer | 5 | $0 |
| MICHAEL CAFALDO JR | TRUSTEE Trustee or director, Officer | 5 | $0 |
| NANCY DART MANNELLO | CORRESPONDING SECRETARY Former | 5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOMINICK MANNESE | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| NANCY DART MANNELLO | CORRESPONDING SECRETARY Trustee or director, Officer | 5 | $0 |
| ANDREW CAFALDO | TRUSTEE Trustee or director, Officer | 5 | $0 |
| PAUL VAN LEUVEN | SECRETARY Trustee or director, Officer | 5 | $0 |
| BRIAN CONNOR | TRUSTEE Trustee or director, Officer | 5 | $0 |
| KIRSTIE CAFALDO | TREASURER Trustee or director, Officer | 5 | $0 |
| STEPHANIE WINTERS | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JOSEPH MAINS | TRUSTEE Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 910, PORT EWEN, NY 12466-0910
- In care of
- % KIRSTIE CAFALDO
- Principal officer (990 for 2024)
- STEPHANIE WINTERS, PO BOX 910, PORT EWEN, NY 12466
- Signed the 990
- KIRSTIE CAFALDO, TREASURER
- Phone
- (845) 338-1788
- Return prepared by
- MATTHEW C HALL & CO CPAS LLP
Mission
PROVIDE BASIC LIFE SUPPORT AND MEDICAL TRANSPORTATION TO THE TOWN OF ESOPUS AND SURROUNDING AREA.
Program accomplishments
- PROVIDE BASIC LIFE SUPPORT AND MEDICAL TRANSPORTATION TO THE TOWN OF ESOPUS AND SURROUNDING AREA.Expenses $135,118
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
- 22-2467792
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E63Z)
- Assets (IRS master file)
- $936,902
- Income (IRS master file)
- $351,936
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $351,936 | $162,016 | $936,902 | IRS |
| 990 | December 2023 | $316,777 | $197,669 | $759,461 | XML |
| 990 | December 2022 | $272,192 | $253,034 | $652,563 | 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 22-2467792).
Questions about TOWN OF ESOPUS VOLUNTEER AMBULANCE SQUAD INC
- What is the EIN of TOWN OF ESOPUS VOLUNTEER AMBULANCE SQUAD INC?
- The employer identification number (EIN) of TOWN OF ESOPUS VOLUNTEER AMBULANCE SQUAD INC is 22-2467792.
- Is TOWN OF ESOPUS VOLUNTEER AMBULANCE SQUAD INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to TOWN OF ESOPUS VOLUNTEER AMBULANCE SQUAD INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TOWN OF ESOPUS VOLUNTEER AMBULANCE 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 TOWN OF ESOPUS VOLUNTEER AMBULANCE SQUAD 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 TOWN OF ESOPUS VOLUNTEER AMBULANCE SQUAD 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 TOWN OF ESOPUS VOLUNTEER AMBULANCE SQUAD INC?
- The 990 for the year ended December 31, 2024 names STEPHANIE WINTERS.
- Who are the officers and directors of TOWN OF ESOPUS VOLUNTEER AMBULANCE SQUAD INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does TOWN OF ESOPUS VOLUNTEER AMBULANCE SQUAD INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $351,936, expenses of $162,016 and total assets of $936,902 at year end.
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