NEW BRITAIN EMERGENCY MEDICAL SERVICES INCORPORATED: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: NEW BRITAIN EMERGENCY MEDICAL SERVICES INCORPORATED (EIN 06-0969552)
Tax period: 2014-05-01 to 2015-04-30
Filed: 2015-12-08
IRS object ID: 201533429349300828
Schema version: 2014v5.0
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 B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-12-08T14:47:50-06:00	ReturnTs
Tax Period End	2015-04-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE HORWATH LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	175 POWDER FOREST DRIVE	AddressLine1Txt
City	SIMSBURY	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06089	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-05-01	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)
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	2015-12-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BETH THURZ	PreparerPersonNm
PTIN	P00346435	PTIN
Phone	8606789200	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	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	$4,929,801	GrossReceiptsAmt
Group Return For Affiliates	0	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	91	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$192,368	PYContributionsGrantsAmt
CY Contributions Grants	$105,500	CYContributionsGrantsAmt
PY Program Service Revenue	$4,606,869	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,792,203	CYProgramServiceRevenueAmt
PY Investment Income	-$1,084	PYInvestmentIncomeAmt
CY Investment Income	$537	CYInvestmentIncomeAmt
PY Other Revenue	$18,156	PYOtherRevenueAmt
CY Other Revenue	$19,859	CYOtherRevenueAmt
PY Total Revenue	$4,816,309	PYTotalRevenueAmt
CY Total Revenue	$4,918,099	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	$3,228,450	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,348,883	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,560,386	PYOtherExpensesAmt
CY Other Expenses	$1,609,133	CYOtherExpensesAmt
PY Total Expenses	$4,788,836	PYTotalExpensesAmt
CY Total Expenses	$4,958,016	CYTotalExpensesAmt
PY Revenues Less Expenses	$27,473	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$39,917	CYRevenuesLessExpensesAmt
Total Assets BOY	$911,600	TotalAssetsBOYAmt
Total Assets EOY	$1,059,971	TotalAssetsEOYAmt
Total Liabilities BOY	$674,332	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$862,620	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$237,268	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$197,351	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,562,054	ExpenseAmt
Revenue	$4,792,203	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 2015 WE RESPONDED TO 13,848 -911 REQUESTS FOR MEDICAL ASSISTANCE. WE TREATED APPROXIMATELY 11,795 PATIENTS WHO JOIN A GROWING LIST OF OVER 266,000 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 $288,184, AS WELL AS DISPATCHING SERVICES WITH A VALUE OF $250,000.	Desc
Total Program Service Expenses	$3,562,054	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	23	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	91	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	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	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JANICE CARBONNEAU	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
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 (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
DAVID BUONO MD
OPERATIONAL MEDICAL DIRECT	1.00	Yes (X)	$0	$0	$0
JAMES DONNELLY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRUCE EBERHARDT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SUZANNE BIELINSKI
COMMON COUNCIL LIASON	1.00	Yes (X)	$0	$0	$0
FRANK MARROCCO
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
FRANK HARVEY
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
JOAN PINA
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
JANIS JERMAN
BOARD CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
MARGARET PIENKOWSKI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
HECTOR L RAMIREZ
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRUCE BAXTER
EXECUTIVE DIRECTOR	40.00		$130,658	$0	$7,205	Yes (X)
JANICE CARBONNEAU
ASSISTANT DIRECTOR	40.00		$112,984	$0	$19,129	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$243,642	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$26,334	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMPLETE BILLING SOLUTIONS	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 713362	AddressLine1Txt
City	CINCINNATI	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45271	ZIPCd

Field	Value	IRS element (for citing)
Services	BILLING/COLLECTIONS	ServicesDesc
Compensation	$215,700	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$86,618	GovernmentGrantsAmt
All Other Contributions	$18,882	AllOtherContributionsAmt
Total Contributions	$105,500	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AMBULANCE TRANSPORTATI	621910	$4,113,549	$4,113,549
COMMUNITY EDUCATION	621910	$635,151	$635,151
AMBULANCE STANDBY	621910	$43,503	$43,503

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,792,203	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2	TotalRevenueColumnAmt
Exclusion	$2	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$535	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$535	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$535	TotalRevenueColumnAmt
Exclusion	$535	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$16,390	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$11,702	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,688	TotalRevenueColumnAmt
Exclusion	$4,688	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$15,171	TotalRevenueColumnAmt
Exclusion	$15,171	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$15,171	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,918,099	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,792,203	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$20,396	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$290,718	TotalAmt
Management And General	$290,718	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,405,366	TotalAmt
Program Services	$2,003,292	ProgramServicesAmt
Management And General	$402,074	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$82,249	TotalAmt
Program Services	$47,756	ProgramServicesAmt
Management And General	$34,493	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$353,476	TotalAmt
Program Services	$311,325	ProgramServicesAmt
Management And General	$42,151	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$217,074	TotalAmt
Program Services	$147,219	ProgramServicesAmt
Management And General	$69,855	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$28,965	TotalAmt
Management And General	$28,965	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,340	TotalAmt
Management And General	$24,340	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$302,826	TotalAmt
Program Services	$26,373	ProgramServicesAmt
Management And General	$276,453	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$35,504	TotalAmt
Program Services	$25,130	ProgramServicesAmt
Management And General	$10,374	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$139,800	TotalAmt
Program Services	$23,848	ProgramServicesAmt
Management And General	$115,952	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$151,444	TotalAmt
Program Services	$104,496	ProgramServicesAmt
Management And General	$46,948	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,450	TotalAmt
Program Services	$698	ProgramServicesAmt
Management And General	$2,752	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$91,053	TotalAmt
Program Services	$82,962	ProgramServicesAmt
Management And General	$8,091	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$80,092	TotalAmt
Program Services	$63,323	ProgramServicesAmt
Management And General	$16,769	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
EDUCATION EXPENSES	$224,578	$215,597	$8,981
MEDICAL EQUIPMENT	$203,581	$203,581
VEHICLE EXPENSE	$165,002	$165,002
EMPLOYMENT EXPENSES	$99,153	$89,896	$9,257

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$59,345	TotalAmt
Program Services	$51,556	ProgramServicesAmt
Management And General	$7,789	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,958,016	TotalAmt
Program Services	$3,562,054	ProgramServicesAmt
Management And General	$1,395,962	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$57,810	BOYAmt
EOY	$52,837	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$434,148	BOYAmt
EOY	$486,076	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$23,058	BOYAmt
EOY	$21,871	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$135,007	BOYAmt
EOY	$186,677	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$834,339	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$521,829	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$261,577	BOYAmt
EOY	$312,510	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$911,600	BOYAmt
EOY	$1,059,971	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$519,208	BOYAmt
EOY	$644,081	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$44,195	BOYAmt
EOY	$58,325	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$15,239	BOYAmt
EOY	$6,622	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$90,000	BOYAmt
EOY	$153,592	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,690	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$674,332	BOYAmt
EOY	$862,620	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$217,268	BOYAmt
EOY	$197,351	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,000	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$237,268	BOYAmt
EOY	$197,351	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$911,600	BOYAmt
EOY	$1,059,971	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$39,917	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$465,043	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$509,365	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$944,088	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$192,368	CurrentTaxYearMinus1YearAmt
Current Tax Year	$105,500	CurrentTaxYearAmt
Total	$2,216,364	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,948,375	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,920,517	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,240,096	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,606,869	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,792,203	CurrentTaxYearAmt
Total	$23,508,060	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,413,418	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,429,882	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,184,184	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,799,237	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,897,703	CurrentTaxYearAmt
Total	$25,724,424	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	$25,724,424	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$1	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2	CurrentTaxYearAmt
Total	$6	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$1	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2	CurrentTaxYearAmt
Total	$6	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$15,983	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,559	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,171	CurrentTaxYearAmt
Total	$46,713	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,413,420	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,429,883	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,200,167	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,814,797	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,912,876	CurrentTaxYearAmt
Total	$25,771,143	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99820	PublicSupportCY509Pct
Public Support PY509	0.99880	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,628	OtherCostOrOtherBasisAmt
Depreciation	$10,652	DepreciationAmt
Book Value	$24,976	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$798,711	OtherCostOrOtherBasisAmt
Depreciation	$511,177	DepreciationAmt
Book Value	$287,534	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$312,510	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,467,985	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$538,184	DonatedServicesAndUseFcltsAmt
Other Revenue	$11,702	OtherRevenueAmt
Revenue Not Reported	$549,886	RevenueNotReportedAmt
Revenue Subtotal	$4,918,099	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,918,099	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,507,902	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$538,184	DonatedServicesUseFcltsAmt
Other Expenses Included	$11,702	OtherExpensesIncludedAmt
Expenses Not Reported	$549,886	ExpensesNotReportedAmt
Expenses Subtotal	$4,958,016	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,958,016	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	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 THE 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, 2015 AND 2014. AS OF APRIL 30, 2015 AND 2014, THE COMPANY DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THE COMPANY'S PRIOR THREE TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 11,702.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 11,702.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$16,390	GrossReceiptsEvent1Amt
Gross Revenue Event1	$16,390	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$197	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$4,727	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$3,502	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$3,276	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$16,390	GrossReceiptsTotalAmt
Gross Revenue Total Events	$16,390	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$197	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$4,727	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$3,502	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$3,276	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$11,702	DirectExpenseSummaryEventsAmt
Net Income Summary	$4,688	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE CORPORATE GOVERNANCE COMMITTEE AND MANAGEMENT REVIEW THE 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, 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, SECTION B, LINE 15	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 VAROUS 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, SECTION C, 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 2C:	THE CORPORATE GOVERNANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE AUDIT OVERSIGHT AND AUDIT FIRM SELECTION PROCESS HAVE NOT CHANGED FROM THE PRIOR YEAR.