Nonprofit · EIN 23-2761876
LOCK HAVEN EMERGENCY MEDICAL SERVICES
Tax-exempt · LOCK HAVEN, PA 17745
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,869,873 | $1,389,831 | $480,042 | $3,899,835 | $743,906 | $3,155,929 |
| December 31, 2024 | 990 | $2,057,345 | $1,472,579 | $584,766 | $3,445,059 | $769,172 | $2,675,887 |
| December 31, 2023 | 990 | $1,448,633 | $1,085,506 | $363,127 | $2,509,177 | $418,056 | $2,091,121 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $69,793
- of which government grants
- $17,250
- Membership dues
- $38,430
- Program service revenue
- $1,687,745
- Investment income
- $126,596
- Net rental income
- -$22,913
- Net gain from sales of assets
- $50,000
- Other revenue
- -$14,261
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $99,098
- Other salaries and wages
- $646,684
- Salaries, compensation and benefits (total)
- $863,373
- Professional fundraising fees
- $0
- Legal fees
- $1,392
- Accounting fees
- $9,196
- Occupancy
- $3,000
- Travel
- $4,749
- Depreciation
- $108,490
- Program services (functional)
- $1,217,846
- Management and general (functional)
- $161,940
- Fundraising (functional)
- $10,045
Balance sheet and other
- Total assets, start of year
- $3,445,059
- Total assets, end of year
- $3,899,835
- Total liabilities, end of year
- $743,906
- Net assets, end of year
- $3,155,929
- Land, buildings and equipment
- $1,514,827
- Net assets without donor restrictions
- $3,155,929
- Gross receipts
- $1,946,201
- Employees
- 24
- Volunteers
- 10
- Year formed
- 1994
- State of legal domicile
- PA
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 |
|---|---|---|---|
| GERARD BANFILL | PRESIDENT Trustee or director, Officer | 40 | $0 |
| JOHN WADSWORTH II | TREASURER Trustee or director, Officer | 10 | $0 |
| PAUL SATTAZAHN | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| KATHY MCCLOSKEY | SECRETARY Trustee or director, Officer | 10 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERARD BANFILL | PRESIDENT Trustee or director, Officer | 40 | $94,688 |
| JOHN WADSWORTH II | TREASURER Trustee or director, Officer | 10 | $0 |
| PAUL SATTAZAHN | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| KATHY MCCLOSKEY | SECRETARY Trustee or director, Officer | 10 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERARD BANFILL | PRESIDENT Trustee or director, Officer | 40 | $87,719 |
| JOHN WADSWORTH II | TREASURER Trustee or director, Officer | 10 | $0 |
| PAUL SATTAZAHN | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| KATHY MCCLOSKEY | TREASURER Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 11, LOCK HAVEN, PA 17745-0011
- Principal officer (990 for 2025)
- GERARD BANFILL, PO BOX 11, LOCK HAVEN, PA 17745
- Signed the 990
- GERARD BANFILL, PRESIDENT
- Phone
- (570) 748-1611
- Return prepared by
- RMW ACCOUNTING LLC
Mission
LOCK HAVEN EMERGENCY MEDICAL SERVICES IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED TO PROVIDE MEDICAL SERVICES AND TRANSPORTATION
Program accomplishments
- MEDICAL SERVICES AND TRANSPORTATIONExpenses $1,217,846 · revenue $1,723,484
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
- 23-2761876
- 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 (E62)
- Assets (IRS master file)
- $3,899,835
- Income (IRS master file)
- $1,946,201
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,869,873 | $1,389,831 | $3,899,835 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $2,057,345 | $1,472,579 | $3,445,059 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,448,633 | $1,085,506 | $2,509,177 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $1,299,152 | $1,237,177 | $2,197,831 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | 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 23-2761876).
Questions about LOCK HAVEN EMERGENCY MEDICAL SERVICES
- What is the EIN of LOCK HAVEN EMERGENCY MEDICAL SERVICES?
- The employer identification number (EIN) of LOCK HAVEN EMERGENCY MEDICAL SERVICES is 23-2761876.
- Is LOCK HAVEN EMERGENCY MEDICAL SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to LOCK HAVEN EMERGENCY MEDICAL SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOCK HAVEN EMERGENCY MEDICAL SERVICES 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 LOCK HAVEN EMERGENCY MEDICAL SERVICES 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 LOCK HAVEN EMERGENCY MEDICAL SERVICES 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 LOCK HAVEN EMERGENCY MEDICAL SERVICES?
- The 990 for the year ended December 31, 2025 names GERARD BANFILL.
- Who are the officers and directors of LOCK HAVEN EMERGENCY MEDICAL SERVICES?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does LOCK HAVEN EMERGENCY MEDICAL SERVICES have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,869,873, expenses of $1,389,831 and total assets of $3,899,835 at year end.
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