CENTRAL ISLIP - HAUPPAUGE VOLUNTEER AMBULANCE INC

EIN: 116035612 501(c)(3) Health Care

CENTRAL ISLIP, NY

Total Revenue
$5,139,465
Total Expenses
$3,481,675
Total Assets
$10,999,151
Net Assets
$10,142,700
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1956
Legal Domicile
NY
Principal Officer
PAUL RYAN
Phone
6315824414
Tax Period
2025-01-01 to 2025-12-31

CENTRAL ISLIP - HAUPPAUGE VOLUNTEER AMBULANCE INC, founded in 1956, is a community nonprofit in the Health Care sector that reported $5.1M in total revenue in fiscal year 2025. The organization ran a surplus of $1.7M, a strong 32% operating margin.

Mission

TO PROVIDE QUALITY, CARING AND RESPONSIVE PRE-HOSPITAL EMERGENCY HEALTH CARE TO THE COMMUNITIES OF CENTRAL ISLIP, HAUPPAUGE, ISLANDIA, AND THE HAUPPAUGE INDUSTRIAL PARK, 24 HOURS A DAY, 7 DAYS A WEEK.

Program Service Accomplishments

Program 1
Expenses: $3,244,961 Revenue: $3,271,048

THE AMBULANCE COMPANY EXISTS SOLELY FOR THE PURPOSE OF PROVIDING EMERGENCY MEDICAL TREATMENT AND TRANSPORTATION TO LOCAL HOSPITALS AS A SERVICE TO THE COMMUNITIES OF CENTRAL ISLIP, HAUPPAUGE AND...

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THE AMBULANCE COMPANY EXISTS SOLELY FOR THE PURPOSE OF PROVIDING EMERGENCY MEDICAL TREATMENT AND TRANSPORTATION TO LOCAL HOSPITALS AS A SERVICE TO THE COMMUNITIES OF CENTRAL ISLIP, HAUPPAUGE AND ISLANDIA.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,842,470
Program Service Revenue $3,227,344
Investment Income $67,446
Other Revenue $2,205
TOTAL REVENUE $5,139,465

Expense Breakdown

Grants Paid $6,000
Salaries & Benefits $1,656,806
Fundraising Expenses $21,126
Program Expenses $3,244,961
Other Expenses $1,818,869
TOTAL EXPENSES $3,481,675

Year-over-Year Comparison

2025 2024 Change
Revenue $5,139,465 $5,274,838 0.0%
Expenses $3,481,675 $3,469,174 +0.0%
Net Income $1,657,790 $1,805,664 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
4
Employees
53
Volunteers
180

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JONATHAN KRIKLAVA DIRECTOR 10.00
Director
$0 $0 $0
MATTHEW PASIEKA DIRECTOR 10.00
Director
$0 $0 $0
ANTHONY PROSCIA VICE CHAIRMAN 20.00
Director
$0 $0 $0
LORRAINE FUCITO DIRECTOR 10.00
Director
$0 $0 $0
PAUL RYAN CHAIRMAN 20.00
Director
$0 $0 $0
CHRISTINE RIDULFO TREASURER 10.00
Officer
$0 $0 $0
EMILY CASSAR 2ND ASSISTANT CHIEF 20.00
Officer
$0 $0 $0
VINCENT HARTMANN 3RD ASSISTANT CHIEF 20.00
Officer
$0 $0 $0
JENNIFER FALCONE CHIEF OF DEPARTMENT 20.00
Officer
$0 $0 $0
ANTHONY RAPPA 1ST ASSISTANT CHEIF 20.00
Officer
$0 $0 $0
THOMAS KRIKLAVA OPERATIONS MANAGER 40.00
Highest
$109,973 $0 $109,973
DAYLE BLOMQUIST BILLING MANAGER 40.00
Highest
$101,607 $13,537 $115,144
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $5,139,465 $3,481,675 $10,999,151 $1,657,790
2024 $5,274,838 $3,469,174 $9,342,483 $1,805,664
2023 $4,763,187 $3,456,080 $7,714,170 $1,307,107
2022 $4,191,559 $3,036,490 $6,539,144 $1,155,069
2021 $3,886,524 $2,608,722 $5,478,107 $1,277,802
2020 $3,368,899 $2,527,252 $4,262,442 $841,647
2019 $3,237,878 $2,134,244 $3,685,190 $1,103,634
2018 $1,904,090 $1,921,402 $2,621,284 $-17,312
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