NEW BRITAIN EMERGENCY MEDICAL SERVICES INCORPORATED: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: NEW BRITAIN EMERGENCY MEDICAL SERVICES INCORPORATED (EIN 06-0969552)
Tax period: 2016-05-01 to 2017-04-30
Filed: 2017-12-14
IRS object ID: 201733489349301063
Schema version: 2016v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-12-14T17:16:35-06:00	ReturnTs
Tax Period End	2017-04-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Fiondella Milone & LaSaracina LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 Winding Brook Drive	AddressLine1Txt
City	Glastonbury	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06033	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-05-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	060969552	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	New Britain Emergency Medical Services Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% JANICE CARBONNEAU	InCareOfNm
Business Name Control	NEWB	BusinessNameControlTxt
Phone	8602258787	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	225 Arch Street	AddressLine1Txt
City	New Britain	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06051	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JANICE CARBONNEAU	PersonNm
Person Title	Assistant Director	PersonTitleTxt
Phone	8602258787	PhoneNum
Signature	2017-12-05	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Lisa LaSaracina Partner	PreparerPersonNm
PTIN	P00635577	PTIN
Phone	8606573651	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	70.167.16.71	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	06054820173485000001	FederalOriginalSubmissionId
Federal Original Submission Id	2017-12-14	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	8452865E82C96B422D6803D0AAEF10981EFF8D44	AtSubmissionCreationDeviceId
At Submission Filing Device Id	00CE6EA0B31BA65F9EC2D09FE03BF06B8B1D27DF	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JANICE CARBONNEAU	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	225 Arch Street	AddressLine1Txt
City	New Britain	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06051	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,975,691	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.nbems.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1977	FormationYr
Legal Domicile State	CT	LegalDomicileStateCd
Activity Or Mission	To provide unsurpassed Emergency Medical care and services to the community	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	90	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$97,143	PYContributionsGrantsAmt
CY Contributions Grants	$1,269	CYContributionsGrantsAmt
PY Program Service Revenue	$5,018,691	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,957,196	CYProgramServiceRevenueAmt
PY Investment Income	-$19,603	PYInvestmentIncomeAmt
CY Investment Income	-$28,183	CYInvestmentIncomeAmt
PY Other Revenue	$16,601	PYOtherRevenueAmt
CY Other Revenue	$17,223	CYOtherRevenueAmt
PY Total Revenue	$5,112,832	PYTotalRevenueAmt
CY Total Revenue	$4,947,505	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,410,961	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,218,444	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,698,988	PYOtherExpensesAmt
CY Other Expenses	$1,702,274	CYOtherExpensesAmt
PY Total Expenses	$5,109,949	PYTotalExpensesAmt
CY Total Expenses	$4,920,718	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,883	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$26,787	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,307,893	TotalAssetsBOYAmt
Total Assets EOY	$2,754,349	TotalAssetsEOYAmt
Total Liabilities BOY	$831,891	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$620,412	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,476,002	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,133,937	NetAssetsOrFundBalancesEOYAmt
Mission	Our mission, as the New Britain Emergency Medical Services, is to provide unsurpassed emergency medical care by achieving clinical excellence, customer satisfaction, and community recognition. This will be accomplished by integrating a team of highly skilled EMS Professionals into the healthcare delivery system within the community.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,599,150	ExpenseAmt
Revenue	$4,957,196	RevenueAmt
Desc	EMERGENCY MEDICAL TRANSPORTATION - NEW BRITAIN EMS DEDICATES ITSELF TO PROVIDING TIMELY, QUALITY EMERGENCY MEDICAL CARE AND TRANSPORTATION WITHIN THE CITY OF NEW BRITAIN. IN FISCAL YEAR 2017, WE RESPONDED TO 13,679 911 REQUESTS FOR MEDICAL ASSISTANCE. WE TREATED APPROXIMATELY 11,293 PATIENTS WHO JOIN A GROWING LIST OF OVER 288,000 PATIENTS TREATED SINCE 1977. IN ADDITION TO THE PROGRAM SERVICE REVENUE AND EXPENSES ABOVE, THE CITY OF NEW BRITAIN DONATED LEASED FACILITIES AND VEHICLES HAVING A MARKET VALUE OF $341,518, AS WELL AS DISPATCHING SERVICES WITH A VALUE OF $250,000.	Desc
Total Program Service Expenses	$3,599,150	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	36	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	90	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JANICE CARBONNEAU	PersonNm
Phone	8602258787	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	225 ARCH STREET	AddressLine1Txt
City	New Britain	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06051	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Frank Marrocco
Vice Chair	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Joan Pina
Secretary	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Janis Jerman
Board Chair	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
David Buono MD
Medical Director	1.0	0.0	Yes (X)		$0	$0	$0
James Donnelly
Director	1.0	0.0	Yes (X)		$0	$0	$0
Carolyn Freiheit
Treasurer	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Hector Ramirez
Director	1.0	0.0	Yes (X)		$0	$0	$0
Mary Lou Sanders
Director	1.0	0.0	Yes (X)		$0	$0	$0
Margaret Pienkowski
Director	1.0	0.0	Yes (X)		$0	$0	$0
Bruce Baxter
Executive Director/CEO	40.0	0.0		Yes (X)	$129,592	$0	$282
Janice Carbonneau
Assistant Director/Asst. CEO	40.0	0.0		Yes (X)	$114,817	$0	$3,037

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$244,409	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,319	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	Complete Billing Solutions	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 713362	AddressLine1Txt
City	CINCINNATI	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	452713362	ZIPCd

Field	Value	IRS element (for citing)
Services	Billing/Collections	ServicesDesc
Compensation	$278,368	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,269	AllOtherContributionsAmt
Total Contributions	$1,269	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AMBULANCE TRANSPORTATION	$4,199,798	$4,199,798
COMMUNITY EDUCATION	$728,779	$728,779
AMBULANCE STANDBY	$28,619	$28,619

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,957,196	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3	TotalRevenueColumnAmt
Exclusion	$3	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$28,186	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$28,186	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$28,186	TotalRevenueColumnAmt
Exclusion	-$28,186	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$17,223	TotalRevenueColumnAmt
Exclusion	$17,223	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$17,223	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,947,505	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,957,196	RelatedOrExemptFuncIncomeAmt
Exclusion	-$10,960	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$244,409	TotalAmt
Management And General	$244,409	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,377,836	TotalAmt
Program Services	$2,161,518	ProgramServicesAmt
Management And General	$216,318	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$91,232	TotalAmt
Program Services	$70,300	ProgramServicesAmt
Management And General	$20,932	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$293,000	TotalAmt
Program Services	$239,609	ProgramServicesAmt
Management And General	$53,391	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$211,967	TotalAmt
Program Services	$158,515	ProgramServicesAmt
Management And General	$53,452	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$55,576	TotalAmt
Management And General	$55,576	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$41,322	TotalAmt
Management And General	$41,322	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$425,435	TotalAmt
Program Services	$26,795	ProgramServicesAmt
Management And General	$398,640	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,384	TotalAmt
Program Services	$1,417	ProgramServicesAmt
Management And General	$5,967	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$121,672	TotalAmt
Program Services	$23,472	ProgramServicesAmt
Management And General	$98,200	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$136,468	TotalAmt
Program Services	$52,724	ProgramServicesAmt
Management And General	$83,744	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,569	TotalAmt
Program Services	$979	ProgramServicesAmt
Management And General	$5,590	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$98,140	TotalAmt
Program Services	$82,643	ProgramServicesAmt
Management And General	$15,497	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$75,686	TotalAmt
Program Services	$71,749	ProgramServicesAmt
Management And General	$3,937	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
EDUCATION EXPENSES	$277,200	$267,919	$9,281
MEDICAL EQUIPMENT	$173,583	$173,583
VEHICLE EXPENSE	$165,084	$165,084
EMPLOYMENT EXPENSES	$66,284	$56,518	$9,766

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$51,871	TotalAmt
Program Services	$46,325	ProgramServicesAmt
Management And General	$5,546	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,920,718	TotalAmt
Program Services	$3,599,150	ProgramServicesAmt
Management And General	$1,321,568	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$74,771	BOYAmt
EOY	$88,033	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$546,184	BOYAmt
EOY	$602,184	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$491,184	BOYAmt
EOY	$399,517	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$19,678	BOYAmt
EOY	$30,225	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$125,547	BOYAmt
EOY	$87,451	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$621,526	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$391,819	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$320,945	BOYAmt
EOY	$229,707	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,729,584	BOYAmt
EOY	$1,317,232	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,307,893	BOYAmt
EOY	$2,754,349	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$523,444	BOYAmt
EOY	$401,899	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$34,550	BOYAmt
EOY	$63,382	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$53,500	BOYAmt
EOY	$34,541	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$220,397	BOYAmt
EOY	$120,590	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$831,891	BOYAmt
EOY	$620,412	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$200,234	BOYAmt
EOY	$227,021	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,275,768	BOYAmt
EOY	$1,906,916	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,476,002	BOYAmt
EOY	$2,133,937	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,307,893	BOYAmt
EOY	$2,754,349	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$26,787	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$368,852	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$944,088	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$192,368	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$105,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$97,143	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,269	CurrentTaxYearAmt
Total	$1,340,368	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,240,096	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,606,869	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,792,203	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,018,691	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,957,196	CurrentTaxYearAmt
Total	$23,615,055	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$591,518	CurrentTaxYearAmt
Total	$591,518	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,184,184	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,799,237	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,897,703	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,115,834	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,549,983	CurrentTaxYearAmt
Total	$25,546,941	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$25,546,941	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3	CurrentTaxYearAmt
Total	$8	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3	CurrentTaxYearAmt
Total	$8	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,983	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,559	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,171	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,601	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,223	CurrentTaxYearAmt
Total	$80,537	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,200,167	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,814,797	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,912,876	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,132,437	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,567,209	CurrentTaxYearAmt
Total	$25,627,486	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99686	PublicSupportCY509Pct
Public Support PY509	0.99750	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part III, Line 12 - Other Income	FormAndLineReferenceDesc
Explanation	Description - Miscellaneous Income	ExplanationTxt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$33,000	OtherActivitiesAmt
Total Lobbying Expenditures	$33,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1i	FormAndLineReferenceDesc
Explanation	The organization contracted with a consultant who peformed lobbying activities on its behalf to mitigate the loss of crossover funding and increase the medicaid allowable rate, which is far below the cost of providing service.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Explanation Provided	Yes (X)	ExplanationProvidedInd
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$40,993	OtherCostOrOtherBasisAmt
Depreciation	$16,724	DepreciationAmt
Book Value	$24,269	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$378,218	OtherCostOrOtherBasisAmt
Depreciation	$249,645	DepreciationAmt
Book Value	$128,573	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$202,315	OtherCostOrOtherBasisAmt
Depreciation	$125,450	DepreciationAmt
Book Value	$76,865	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$229,707	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
CONTRIBUTION RECEIVABLE	$1,304,732
SECURITY DEPOSIT	$12,500

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,317,232	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,539,023	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$591,518	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$591,518	RevenueNotReportedAmt
Revenue Subtotal	$4,947,505	RevenueSubtotalAmt
Total Revenue Per Form990	$4,947,505	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,512,236	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$591,518	DonatedServicesUseFcltsAmt
Expenses Not Reported	$591,518	ExpensesNotReportedAmt
Expenses Subtotal	$4,920,718	ExpensesSubtotalAmt
Total Expenses Per Form990	$4,920,718	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	FormAndLineReferenceDesc
Explanation	The Company accounts for uncertain tax positions in accordance with certain provisions of FASB ASC 740, "Income Taxes," which provides a framework for how companies should recognize, measure, present and disclose uncertain tax positions in their financial statements. The Company may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in financial statements from such position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The Company does not have any uncertain tax positions as of April 30, 2017 and 2016. As of April 30, 2017 and 2016, the Company did not record any penalties or interest associated with uncertain tax positions. The Company would recognize interest and/or penalties related to income tax matters in income tax expense. The Company's prior three tax years are open and subject to examination by the Internal Revenue Service.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b	The corporate governance committee and management review the Form 990 prior to filing.
Form 990, Part VI, Line 12c	Annually, directors must sign an affidavit attesting to uphold and report any perceived or actual conflicts of interest. This is reviewed by the nominating governance and human resources committee for determination and appropriate action.
Form 990, Part VI, Line 15a	The New Britain EMS Board of Directors approves a wage and benefits plan for the corporation. That plan includes a review of comparability data from various sources to determine compensation and benefits for all positions within the organization and is adjusted as necessary to attract and retain competent EMS professionals. Each position in the corporation has an established annual review process. Employees' ability to increase their wages is directly related to the outcome of their performance reviews annually. The board adopts a merit raise increase range that is applied to all positions universally. Employees who have reached the top step of a specific pay range receive a merit bonus in the dollar value of the percentage raise they qualify for as a result of the review process.
Form 990, Part VI, Line 15b	The New Britain EMS Board of Directors approves a wage and benefits plan for the corporation. That plan includes a review of comparability data from various sources to determine compensation and benefits for all positions within the organization and is adjusted as necessary to attract and retain competent EMS professionals. Each position in the corporation has an established annual review process. Employees' ability to increase their wages is directly related to the outcome of their performance reviews annually. The board adopts a merit raise increase range that is applied to all positions universally. Employees who have reached the top step of a specific pay range receive a merit bonus in the dollar value of the percentage raise they qualify for as a result of the review process.
Form 990, Part VI, Line 19	The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
Form 990, Part XI, Line 9	Temporarily restricted in-kind contribution from the city of New Britain $177,333 Net Assets released from restrictions $(546,185)