WESTERN AREA VOLUNTEER EMERGENCY SERVICES INC

EIN: 237442271 501(c)(3) Health Care

CAMILLUS, NY

Total Revenue
$3,275,376
Total Expenses
$3,305,350
Total Assets
$1,237,118
Net Assets
$1,223,378
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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
NY
Principal Officer
MARY EARL
Phone
3154871212
Tax Period
2024-01-01 to 2024-12-31

WESTERN AREA VOLUNTEER EMERGENCY SERVICES INC, founded in 1975, is a community nonprofit in the Health Care sector that reported $3.3M in total revenue in fiscal year 2024.

Mission

WESTERN AREA VOLUNTEER EMERGENCY SERVICES, INC. (WAVES) IS A COMMUNITY-BASED PROVIDER OF EMERGENCY SERVICES THAT MAINTAINS THE DUTY TO EARN THE CONFIDENCE, TRUST AND RESPECT OF THOSE WE SERVE BY PROVIDING DEDICATED, COMPASSIONATE AND COURTEOUS EXPERT CARE WHEREVER WE ARE NEEDED. THE MISSION OF WAVES IS FULFILLED THROUGH TEAMWORK, EDUCATION AND LEADERSHIP. CLINICAL EXCELLENCE IS COMBINED WITH COURAGE, INTEGRITY AND DILIGENCE TO CULTIVATE A MASTERY OF THE ART AND SCIENCE OF PRE-HOSPITAL EMERGENCY CARE. WAVES WILL SERVE AS THE LEADING PROVIDER OF EMERGENCY MEDICAL SERVICES BY:1 - CREATING A SUPPORTIVE ENVIRONMENT FOR OUR MEMBERS THAT FOSTERS LEARNING AND PROMOTES TEAM BUILDING.2 - PROVIDING UNCOMPROMISING CARE UTILIZING ALL AVAILABLE RESOURCES.3 - PROVIDING QUALITY EDUCATION TO OUR MEMBERS AND OUR COMMUNITIES.4 - SUPPORTING THE COMMUNITIES WE SERVE BY MAINTAINING A STRONG PRESENCE AND PARTICIPATING IN COMMUNITY EVENTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,511,271
Program Service Revenue $1,730,173
Investment Income $26,994
Other Revenue $6,938
TOTAL REVENUE $3,275,376

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,272,501
Fundraising Expenses $10,304
Program Expenses $2,862,790
Other Expenses $1,032,849
TOTAL EXPENSES $3,305,350

Year-over-Year Comparison

2024 2023 Change
Revenue $3,275,376 $3,287,522 0.0%
Expenses $3,305,350 $3,148,828 +0.0%
Net Income $-29,974 $138,694 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
57
Volunteers
N/A

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
$141,957
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TONY GIACHETTI MEMBER 2.00
Director
$0 $0 $0
NAVEEN SETH MD MEMBER 5.00
Director
$0 $0 $0
ROMAN BATYUK MEMBER 2.00
Director
$0 $0 $0
MARY EARL PRESIDENT 7.00
Officer Director
$0 $0 $0
JAMES MCDONALD SECRETARY 2.00
Officer Director
$0 $0 $0
DAVID PHILIPPONE VICE PRESIDENT 4.00
Officer Director
$0 $0 $0
DIANE DWIRE TREASURER 4.00
Officer Director
$0 $0 $0
DAVID RHANER MEMBER 2.00
Director
$0 $0 $0
ERIC CHASE MEMBER 2.00
Director
$0 $0 $0
JOHN DEROSIER MEMBER 2.00
Director
$0 $0 $0
EDWARD HEALY MEMBER 2.00
Director
$0 $0 $0
MELISSA BERLINSKI MEMBER 2.00
Director
$0 $0 $0
ERIC KEHOE EXECUTIVE DIRECTOR 40.00
Officer
$105,312 $36,645 $141,957
DARRYL MAWSON PARAMEDIC 40.00
Highest
$110,354 $31,379 $141,733
ZACHARY MCDONOUGH PARAMEDIC 40.00
Highest
$123,192 $26,788 $149,980
CHRISTOPHER SMITH PARAMEDIC 40.00
Highest
$102,935 $35,107 $138,042
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
2024 $3,275,376 $3,305,350 $1,237,118 $-29,974
2023 $3,287,522 $3,148,828 $1,323,242 $138,694
2022 $3,035,564 $2,664,880 $1,241,629 $370,684
2021 $2,844,975 $2,254,213 $914,949 $590,762
2020 $2,380,963 $2,212,480 $706,018 $168,483
2019 $2,316,657 $2,200,377 $229,958 $116,280
2018 $2,362,563 $2,436,417 $297,916 $-73,854
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