MORRISONVILLE SCHUYLER FALLS VOLUNTEER AMBULANCE SERVICE INC
Cite this
Plain text MORRISONVILLE SCHUYLER FALLS VOLUNTEER AMBULANCE SERVICE INC. furp.org, nonprofit organization profile, tax years 2020–2025. https://furp.org/org/morrisonville-schuyler-falls-volunteer-ambulance-service-inc-141739746. Retrieved 2026-10-27.
APA furp.org. (n.d.). MORRISONVILLE SCHUYLER FALLS VOLUNTEER AMBULANCE SERVICE INC [Nonprofit organization profile; tax years 2020–2025]. Retrieved October 27, 2026, from https://furp.org/org/morrisonville-schuyler-falls-volunteer-ambulance-service-inc-141739746
MLA “MORRISONVILLE SCHUYLER FALLS VOLUNTEER AMBULANCE SERVICE INC.” furp.org, tax years 2020–2025, https://furp.org/org/morrisonville-schuyler-falls-volunteer-ambulance-service-inc-141739746. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2020–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $3.0M · expenses $2.8M · assets $923K
- Also known as
- VOLUNTEER AMBULANCE SERVICE INC
- EIN
- 14-1739746
- Address
- 21 BANKER RD, MORRISONVILLE, NY 12962-3730
- NTEE code
- P60
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 2020 (when the IRS recognized its exemption)
- IRS status
- Exemption revoked May 15, 2010 for not filing a return three years in a row (automatic revocation; posted August 14, 2020) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE AID AND ASSISTANCE TO THOSE RESIDENTS OF THE TOWN OF SCHUYLER FALLS, THE TOWN OF PLATTSBURGH, THE TOWN OF ALTONA, THE TOWN OF ELLENBURG AND THE TOWN OF SARANAC, IN CLINTON COUNTY NEW YORK, WHO MAY BE IN DISTRESS AND PARTICULARLY TO PROVIDE THEM WITH MEDICINE AND MEDICAL ATTENTION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Craig Roberts | SECRETARY/TR | 2023-2025 | $80,835 | $224,525 | 1 |
| Melanie Seymour (former) | SECRETARY/TR | 2020-2022 | $50,054 | $148,444 | 1 |
Officers and directors, no compensation reported
7 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Walter Bordeau | MEMBER | 2021-2025 | 2 | $0 reported | 1 |
| Leonard King | VICE-PRESIDE | 2020-2025 | 2 | $0 reported | 1 |
| Kevin Leblanc | MEMBER | 2020-2025 | 2 | $0 reported | 1 |
| Dejanne Lima Da Silva | MEMBER | 2024-2025 | 2 | $0 reported | 1 |
| Michael Stafford | PRESIDENT | 2020-2025 | 2 | $0 reported | 1 |
| Mark Ryan (former) | MEMBER | 2020-2023 | 2 | $0 reported | 1 |
| Alen Dumar (former) | MEMBER | 2020 | 2 | $0 reported | 1 |
People by year
2025 · 6 people listed · 1 paid, $81K · 72 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRAIG ROBERTS | SECRETARY/TR | 40 | $80,835 | $0 | $0 | $80,835 | 1 |
| WALTER BORDEAU | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEONARD KING | VICE-PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN LEBLANC | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEJANNE LIMA DA SILVA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STAFFORD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 6 people listed · 1 paid, $76K · 71 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRAIG ROBERTS | SECRETARY/TR | 40 | $75,832 | $0 | $0 | $75,832 | 1 |
| WALTER BORDEAU | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEONARD KING | VICE-PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN LEBLANC | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEJANNE LIMA DA SILVA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STAFFORD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $68K · 57 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRAIG ROBERTS | SECRETARY/TR | 25 | $67,858 | $0 | $0 | $67,858 | 1 |
| WALTER BORDEAU | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEONARD KING | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN LEBLANC | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK RYAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STAFFORD | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $50K · 49 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELANIE SEYMOUR | SECRETARY/TR | 40 | $50,054 | $0 | $0 | $50,054 | 1 |
| WALTER BORDEAU | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEONARD KING | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN LEBLANC | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK RYAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STAFFORD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $60K · 62 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELANIE SEYMOUR | SECRETARY/TR | 40 | $59,613 | $0 | $0 | $59,613 | 1 |
| WALTER BORDEAU | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEONARD KING | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN LEBLANC | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK RYAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STAFFORD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $39K · 57 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELANIE SEYMOUR | SECRETARY/TR | 40 | $38,777 | $0 | $0 | $38,777 | 1 |
| ALEN DUMAR | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEONARD KING | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN LEBLANC | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK RYAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STAFFORD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
| 2018 | $21,295 | $0 | 1 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2018 | Federal Emergency Management Agency | Grant or other assistance | ASSISTANCE TO FIREFIGHTERS GRANT 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $21,295 |
State business registration
- MORRISONVILLE SCHUYLER FALLS VOLUNTEER AMBULANCE SERVICE INC. NY, DOMESTIC NOT-FOR-PROFIT CORPORATION, Active, formed 1982-02-17
The same business name in the same state, from the state’s official registry data.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $2,951,270 | $2,840,480 | $922,589 | $620,413 | $15,955 | $2,915,328 | $80,835 | 72 | - |
| 2024 · Form 990 | ||||||||
| $2,792,872 | $2,799,854 | $896,745 | $509,623 | $11,975 | $2,769,449 | $75,832 | 71 | - |
| 2023 · Form 990 | ||||||||
| $2,091,528 | $2,151,782 | $745,678 | $514,152 | $46,940 | $2,042,503 | $67,858 | 57 | - |
| 2022 · Form 990 | ||||||||
| $1,908,986 | $2,072,044 | $716,882 | $574,406 | $70,220 | $1,837,840 | $50,054 | 49 | - |
| 2021 · Form 990 | ||||||||
| $2,469,631 | $2,265,115 | $912,825 | $737,464 | $33,009 | $2,434,305 | $59,613 | 62 | - |
| 2020 · Form 990 | ||||||||
| $1,954,874 | $1,743,125 | $623,519 | $532,948 | $227,211 | $1,727,601 | $97,227 | 57 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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| SHES THE FIRST INC | NY | P60 | $1,933,430 | $1,043,802 | PRESIDENT, CO-FOUNDER & CO-CEO | $131,564 | Same NTEE code P60, revenue within 2x, same state |
| NATIONAL BASKETBALL PLAYERS ASSOC FOUNDATION | NY | P60 | $5,192,056 | $5,772,585 | TREAS./SEC. (THRU 09/24)/DIR. | $2,922,300 | Same NTEE code P60, revenue within 2x, same state |
| CORP FOR RELIEF OF WIDOWS & CHLDRN OF CLERGYMEN OF PROT EPIS CH IN NY | NY | P60 | $3,617,481 | $723,056 | PRESIDENT | $0 | Same NTEE code P60, revenue within 2x, same state |
| WINONA VOLUNTEER SERVICES INC | MN | P60 | $1,902,148 | $1,588,914 | EXECUTIVE DIRECTOR | $101,067 | Same NTEE code P60, revenue within 2x |
| HILL COUNTRY FAMILY SERVICES INC | TX | P60 | $1,494,520 | $1,316,443 | CEO | $124,400 | Same NTEE code P60, revenue within 2x |
| FAMILY SERVICE SOCIETY INC | KY | P60 | $1,729,225 | $1,800,073 | Executive Dir. | $64,400 | Same NTEE code P60, revenue within 2x |
| CASTLE ROCK COMMUNITY INTER CHURCH TASK FORCE | CO | P60 | $4,623,707 | $4,626,522 | EXECUTIVE DI | $132,264 | Same NTEE code P60, revenue within 2x |
| ANDERSON INTERFAITH MINISTRIES INC | SC | P60 | $3,347,278 | $3,342,393 | EXECUTIVE DI | $128,860 | Same NTEE code P60, revenue within 2x |
| AGAPE MINISTRIES INC | OH | P60 | $2,049,402 | $1,765,267 | EXECUTIVE DI | $60,308 | Same NTEE code P60, revenue within 2x |
| ANOKA COUNTY BROTHERHOOD COUNCIL INC | MN | P60 | $4,368,155 | $4,066,952 | EXECUTIVE DIRECTOR | $131,345 | Same NTEE code P60, revenue within 2x |
| YAD CHESSED FUND INC | MA | P60 | $1,978,450 | $1,845,844 | EXECUTIVE DIRECTOR | $162,345 | Same NTEE code P60, revenue within 2x |
| OBERLIN COMMUNITY SERVICES COUNCIL | OH | P60 | $2,264,631 | $1,096,805 | EXECUTIVE DIRECTOR | $78,500 | Same NTEE code P60, revenue within 2x |
| NEWARK EMERGENCY SERVICE FOR FAMILIES | NJ | P60 | $3,287,570 | $3,121,564 | Executive Director | $151,184 | Same NTEE code P60, revenue within 2x |
| CHRISTIAN ASSISTANCE MINISTRY INC | TX | P60 | $3,211,795 | $2,815,451 | Executive Director | $138,728 | Same NTEE code P60, revenue within 2x |
| ASPERMONT SMALL BUSINESS DEVELOPMENT CENTER INC | TX | P60 | $3,264,876 | $3,203,022 | DIRECTOR | $0 | Same NTEE code P60, revenue within 2x |
| LELS POLICE BENEVOLENT FUND INC | MN | P60 | $2,642,859 | $1,765,790 | DIRECTOR | $149,491 | Same NTEE code P60, revenue within 2x |
| LILBURN COOPERATIVE MINISTRY INC | GA | P60 | $2,420,313 | $2,547,620 | Executive Director | $26,025 | Same NTEE code P60, revenue within 2x |
| KENT FOOD BANK AND EMERGENCY SERVICES | WA | P60 | $2,895,672 | $3,112,381 | Executive Direc | $86,968 | Same NTEE code P60, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $2,840,480 spent · pay $2,376,313 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,866,790 | $1,866,790 | - | - | 65.7% | |
| Other employee benefits | $255,650 | $255,650 | - | - | 9.0% | |
| Payroll taxes | $156,727 | $152,662 | $4,065 | - | 5.5% | |
| Depreciation and depletion | $122,583 | $121,089 | $1,494 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $80,835 | $30,313 | $50,522 | - | 2.8% | |
| Insurance | $76,034 | $76,034 | - | - | 2.7% | |
| Fees: other services | $75,723 | $75,723 | - | - | 2.7% | |
| All other expenses | $53,266 | $52,694 | $572 | - | 1.9% | |
| Other (as described) | MEDICAL EQUIPMENT | $40,349 | $40,349 | - | - | 1.4% |
| Other (as described) | EMPLOYEE TRAINING EXPENSE | $26,130 | $26,130 | - | - | 0.9% |
| Other (as described) | VEHICLE R&M | $24,221 | $24,221 | - | - | 0.9% |
| Interest | $20,073 | $20,073 | - | - | 0.7% | |
| Other (as described) | COMPUTER & INTERNET | $18,050 | $18,050 | - | - | 0.6% |
| Pension plan contributions | $16,311 | $16,311 | - | - | 0.6% | |
| Office expenses | $3,918 | - | $3,918 | - | 0.1% | |
| Fees: legal | $3,820 | - | $3,820 | - | 0.1% | |
| Total | $2,840,480 | 100% |
2024 · Form 990 · $2,799,854 spent · pay $2,285,013 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,817,297 | $1,817,297 | - | - | 64.9% | |
| Other employee benefits | $218,146 | $218,146 | - | - | 7.8% | |
| Payroll taxes | $155,577 | $151,682 | $3,895 | - | 5.6% | |
| Depreciation and depletion | $104,324 | $102,756 | $1,568 | - | 3.7% | |
| Insurance | $98,534 | $98,534 | - | - | 3.5% | |
| Fees: other services | $90,562 | $87,921 | $2,641 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $75,832 | $28,437 | $47,395 | - | 2.7% | |
| Other (as described) | MEDICAL EQUIPMENT | $46,491 | $46,491 | - | - | 1.7% |
| All other expenses | $42,434 | $42,245 | $189 | - | 1.5% | |
| Other (as described) | VEHICLE R&M | $40,673 | $40,673 | - | - | 1.5% |
| Other (as described) | EMPLOYEE EXPENSE | $35,659 | $35,659 | - | - | 1.3% |
| Other (as described) | LOSAP | $30,000 | $30,000 | - | - | 1.1% |
| Pension plan contributions | $18,161 | $18,161 | - | - | 0.6% | |
| Interest | $16,960 | $16,960 | - | - | 0.6% | |
| Fees: accounting | $4,758 | - | $4,758 | - | 0.2% | |
| Office expenses | $2,756 | - | $2,756 | - | 0.1% | |
| Fees: legal | $1,690 | - | $1,690 | - | 0.1% | |
| Total | $2,799,854 | 100% |
2023 · Form 990 · $2,151,782 spent · pay $1,777,775 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,457,021 | $1,398,304 | $58,717 | - | 67.7% | |
| Other employee benefits | $189,995 | $189,995 | - | - | 8.8% | |
| Payroll taxes | $116,255 | $111,570 | $4,685 | - | 5.4% | |
| Insurance | $83,946 | $83,946 | - | - | 3.9% | |
| Depreciation and depletion | $77,501 | $75,810 | $1,691 | - | 3.6% | |
| Fees: other services | $52,689 | $52,689 | - | - | 2.4% | |
| All other expenses | $50,437 | $45,126 | $5,311 | - | 2.3% | |
| Other (as described) | MEDICAL EQUIPMENT | $36,607 | $36,607 | - | - | 1.7% |
| Other (as described) | VEHICLE R&M | $29,668 | $29,668 | - | - | 1.4% |
| Other (as described) | LOSAP | $16,250 | $16,250 | - | - | 0.8% |
| Other (as described) | EMPLOYEE EXPENSE | $14,772 | $14,772 | - | - | 0.7% |
| Pension plan contributions | $14,504 | $14,504 | - | - | 0.7% | |
| Interest | $5,251 | $5,251 | - | - | 0.2% | |
| Fees: accounting | $3,906 | - | $3,906 | - | 0.2% | |
| Office expenses | $1,672 | $1,412 | $260 | - | 0.1% | |
| Fees: legal | $1,308 | - | $1,308 | - | 0.1% | |
| Total | $2,151,782 | 100% |
2022 · Form 990 · $2,072,044 spent · pay $1,619,383 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,308,236 | $1,268,193 | $40,043 | - | 63.1% | |
| Other employee benefits | $188,631 | $188,631 | - | - | 9.1% | |
| Insurance | $145,035 | $145,035 | - | - | 7.0% | |
| Payroll taxes | $106,041 | $102,978 | $3,063 | - | 5.1% | |
| Depreciation and depletion | $76,667 | $75,008 | $1,659 | - | 3.7% | |
| All other expenses | $63,559 | $59,630 | $3,929 | - | 3.1% | |
| Fees: other services | $48,466 | $47,016 | $1,450 | - | 2.3% | |
| Other (as described) | MEDICAL EQUIPMENT | $33,243 | $33,243 | - | - | 1.6% |
| Other (as described) | LOSAP | $30,000 | $30,000 | - | - | 1.4% |
| Other (as described) | VEHICLE R&M | $25,512 | $25,512 | - | - | 1.2% |
| Other (as described) | BUILDING MAINTENANCE | $17,699 | $17,699 | - | - | 0.9% |
| Pension plan contributions | $16,475 | $15,971 | $504 | - | 0.8% | |
| Interest | $6,979 | $6,979 | - | - | 0.3% | |
| Fees: accounting | $4,032 | - | $4,032 | - | 0.2% | |
| Office expenses | $1,084 | $976 | $108 | - | 0.1% | |
| Fees: legal | $385 | - | $385 | - | 0.0% | |
| Total | $2,072,044 | 100% |
2021 · Form 990 · $2,265,115 spent · pay $1,896,398 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,553,211 | $1,505,521 | $47,690 | - | 68.6% | |
| Other employee benefits | $204,626 | $204,626 | - | - | 9.0% | |
| Payroll taxes | $121,145 | $117,425 | $3,720 | - | 5.3% | |
| Insurance | $111,923 | $111,923 | - | - | 4.9% | |
| Depreciation and depletion | $54,575 | $49,117 | $5,458 | - | 2.4% | |
| All other expenses | $54,055 | $51,912 | $2,143 | - | 2.4% | |
| Fees: other services | $41,560 | $41,560 | - | - | 1.8% | |
| Other (as described) | MEDICAL EQUIPMENT | $38,671 | $38,671 | - | - | 1.7% |
| Other (as described) | LOSAP | $25,000 | $25,000 | - | - | 1.1% |
| Other (as described) | REPAIRS | $20,486 | $20,486 | - | - | 0.9% |
| Pension plan contributions | $17,416 | $16,881 | $535 | - | 0.8% | |
| Other (as described) | EQUIPMENT LEASES | $13,533 | $13,533 | - | - | 0.6% |
| Fees: accounting | $4,200 | - | $4,200 | - | 0.2% | |
| Interest | $3,515 | $3,515 | - | - | 0.2% | |
| Office expenses | $649 | $584 | $65 | - | 0.0% | |
| Fees: legal | $550 | - | $550 | - | 0.0% | |
| Total | $2,265,115 | 100% |
2020 · Form 990 · $1,743,125 spent · pay $1,386,100 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,002,141 | $1,002,141 | - | - | 57.5% | |
| Other employee benefits | $187,475 | $187,475 | - | - | 10.8% | |
| Insurance | $148,944 | $148,944 | - | - | 8.5% | |
| Pay: officers, directors, trustees, key employees | $97,227 | $66,205 | $31,022 | - | 5.6% | |
| Payroll taxes | $86,428 | $83,989 | $2,439 | - | 5.0% | |
| All other expenses | $43,092 | $39,660 | $3,432 | - | 2.5% | |
| Depreciation and depletion | $39,625 | $35,662 | $3,963 | - | 2.3% | |
| Fees: other services | $31,639 | $31,639 | - | - | 1.8% | |
| Other (as described) | LOSAP | $25,000 | $25,000 | - | - | 1.4% |
| Other (as described) | MEDICAL EQUIPMENT | $20,740 | $20,740 | - | - | 1.2% |
| Other (as described) | REPAIRS | $17,919 | $17,919 | - | - | 1.0% |
| Pension plan contributions | $12,829 | $12,829 | - | - | 0.7% | |
| Other (as described) | EQUIPMENT LEASES | $10,529 | $10,529 | - | - | 0.6% |
| Fees: legal | $9,381 | - | $9,381 | - | 0.5% | |
| Interest | $5,077 | $5,077 | - | - | 0.3% | |
| Fees: accounting | $3,818 | - | $3,818 | - | 0.2% | |
| Office expenses | $1,261 | $1,141 | $120 | - | 0.1% | |
| Total | $1,743,125 | 100% |
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