2022-09-15T08:50:54-07:00 2021-09-30 113634653 Michael C Allen CPA PLLC 1983 Marcus Ave Ste 137 Lake Success NY 11042 990 2020-10-01 510173739 WARWICK COMMUNITY AMBULANCE SERVICE INC WARW 8459864136 PO BOX 315 WARWICK NY 10990 DEBORAH K LANGLITZ Treasurer 8459864136 2022-09-15 true DEBRORAH LANGLITZ 999009999 MICHAEL C ALLEN CPA P00075601 5167753000 0 AAL1 IAL1 FAL1 2020 2023-04-26 12:10:37Z DEBORAH K LANGLITZ PO BOX 315 WARWICK NY 10990 1069401 false X WWW.WARWICKEMS.COM X 1942 NY NON PROFIT, ALL VOLUNTEER ORGANIZATION, PROVIDING EMERGENCY MEDICAL CARE AND TRANSPORATION IN THE TOWN OF WARWICK AND FLORIDA, NY. 8 8 0 60 0 572881 527554 632576 539956 3786 1891 -43811 0 1165432 1069401 0 0 83257 71155 0 0 590012 526895 673269 598050 492163 471351 2528160 2999511 0 2528160 2999511 NON PROFIT, ALL VOLUNTEER ORGANIZATION, PROVIDING EMERGENCY MEDICAL CARE AND TRANSPORATION IN THE TOWNS OF WARWICK AND FLORIDA, NY. false false 390547 1067510 AMBULANCE SERVICE-THE ORGANIZATION ANSWERS AID CALLS FOR ACCIDENTS, SICKNESS, TRANSPORATION TO THE HOSPITAL AND OTHER VARIOUS MEDICAL EMERGENCIES. CLASSES-THE ORGANIZATION PROVIDES COURSES IN CPR AND ADVANCE FIRST AID FOR MEMBERS OF THE COMMUNITY. SCREENINGS-THE ORGANIZATION PROVIDES MONTHLY BLOOD PRESURE SCREENINGS WHICH BENEFIT APPROXIMATELY 150 INDIVIDUALS. 390547 true false false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true X 1 0 true 0 false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true false false false true false false false false false false NY X X X DEBORAH K LANGLITZ 8459864136 PO BOX 315 WARWICK NY 10990 X CHRISTOPHER KANE President 4.00 0.00 X X 0 0 0 DENNIS ENGLISH Trustee 1.00 0.00 X 0 0 0 DEBRA GORISH FINANCIAL SEC. 1.00 0.00 X 0 0 0 WILLIAM LINDBERG LOAN EQU. & TR 1.00 0.00 X X 0 0 0 PATRICIA MILLS RECORDING SEC. 8.00 0.00 X X 0 0 0 SEAN SMELTZER Vice President 2.00 0.00 X X 0 0 0 DAVID GRIPPE Trustee 1.00 0.00 X 0 0 0 JACQUELYN RIVERA President 4.00 0.00 X X 0 0 0 JENNIFER FRISCHKNECHT Trustee 1.00 0.00 X 0 0 0 FRANK CASSANTE JR CAPTAIN 20.00 0.00 X 0 0 0 ROBERT LEMIN 1ST LT 20.00 0.00 X 0 0 0 ERIC FIERSTEIN 2ND LT 5.00 0.00 X 0 0 0 MICHELLE PIAIA QUAL ASSURANCE 1.00 0.00 X 0 0 0 DEBORAH K LANGLITZ Treasurer 4.00 0.00 X 0 0 0 JOIE OGRODNICK COMPLIANCE OFF 2.00 0.00 X 0 0 0 0 false false false 0 510886 16668 527554 INSURANCE BILLING 621910 539956 539956 539956 1891 1891 0 0 0 0 0 0 0 0 1069401 539956 1891 X 0 0 0 0 0 0 0 71155 71155 0 0 0 0 15875 15875 0 0 0 0 7322 7322 13933 13933 0 0 3500 3500 0 0 0 0 0 98017 75807 22210 61602 61602 BAD DEBT EXPENSE 123007 123007 AMBULANCE BILLING SERVICE FEES 37641 37641 REIMBURSEMENTS 22281 22281 AMBULANCE REPAIRS 20149 20149 123568 72341 51227 598050 390547 207503 0 628529 917487 1128032 1003785 0 163064 328106 0 0 0 0 25202 25215 3001905 2291737 560733 710168 0 0 0 0 22600 14750 2528160 2999511 0 0 X 2528160 2999511 2528160 2999511 2528160 2999511 471351 X false true X true false X 83597 73194 58326 57799 16668 289584 477341 484676 503951 515082 510886 2491936 0 560938 557870 562277 572881 527554 2781520 0 2781520 3786 1891 5677 0 0 2787197 0.99800 0.99860 X 68500 68500 35000 35000 663217 580578 82639 2188540 1634685 553855 46648 41474 5174 710168 X 1069401 1069401 1069401 598050 598050 598050 Part X : FIN48 Footnote The Organization follows FASB ASC Topic 740, Income Taxes, and evaluates its income tax positions each year. The Organization is exempt from federal income taxes under Section 501 (c)(3) of the Internal Revenue Code and believes it has no uncertain tax positions for open tax years. Accordingly, no provision for income taxes has been made in the financial statements for the fiscal years ended September 30, 2021 and 2020. In the event the Organization incurs interest or penalties related to uncertain tax positions, interest would be included as a component of interest expense and penalties would be included as a component of Program Services in the Statement Activities. In addition, the Organization has been determined by Internal Revenue Service (IRS) not to be a private foundation within the meaning of Section 409(a) of the Internal Revenue Code. There was no unrelated business income for the fiscal years ended September 30, 2021 and 2020.The Organization files Form 990 informational return with the Internal Revenue Service (IRS) and a FORM CHAR-500 informational return with New York State Charites Bureau. For federal income tax purposes, the tax returns essentially remain open for possible examination for the years ended September 30, 2019 through 2021. Form 990, Part VI, Line 11b: Form 990 Review Process AFTER THE PREPARED RETURN HAS BEEN APPROVED BY THE CFO AND THE PRESIDENT, IT IS SUBMITTED TO EACH MEMBER OF THE BOARD OF DIRECTORS ACCOMPANIED BY A DOCUMENT TITLED BOARD REVIEW OF FORM 990. THIS ACCOMPANYING DOCUMENT, PREPARED BY THE CFO, DRAWS THE BOARD'S ATTENTION TO THE INFORMATION THEY NEED TO FOCUS ON IN ORDER TO MEET THEIR OVERSIGHT RESPONSIBILITIES. THEY ARE PRESENTED WITH THE OPPORTUNITY TO ASK QUESTIONS PRIOR TO THE RETURN BEING FILED. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE TAX FORMS ARE AVAILABLE UPON REQUEST OR BY VISITING WWW.GUIDESTAR.ORG. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS ARE MADE AVAILABLE ON OUR WEBSITE FOR THE GENERAL PUBLIC TO VIEW. Form 990, Part IX, Line 24e: Other Expenses AMBULANCE REIMBURSEMENT: Column (A) - Total = $14965; Column (B) - Program Services = $14965; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses AMBULANCE SUPPLIES: Column (A) - Total = $20140; Column (B) - Program Services = $20140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $78; Column (B) - Program Services = $0; Column (C) - Management & General = $78; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BILLING ADMINSTRATION FEES: Column (A) - Total = $6262; Column (B) - Program Services = $0; Column (C) - Management & General = $6262; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CLEANING SUPPIES: Column (A) - Total = $2386; Column (B) - Program Services = $0; Column (C) - Management & General = $2386; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DISPATCHING: Column (A) - Total = $15647; Column (B) - Program Services = $15647; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES AND SUBSCRIPTIONS: Column (A) - Total = $1282; Column (B) - Program Services = $0; Column (C) - Management & General = $1282; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT REPAIR: Column (A) - Total = $996; Column (B) - Program Services = $996; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GROUND MAINTENACE : Column (A) - Total = $1927; Column (B) - Program Services = $0; Column (C) - Management & General = $1927; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LAUNDRY: Column (A) - Total = $541; Column (B) - Program Services = $460; Column (C) - Management & General = $81; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LICENSES AND FEES: Column (A) - Total = $101; Column (B) - Program Services = $0; Column (C) - Management & General = $101; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEETING EXPENSES: Column (A) - Total = $6756; Column (B) - Program Services = $0; Column (C) - Management & General = $6756; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PHYSICALS: Column (A) - Total = $2195; Column (B) - Program Services = $0; Column (C) - Management & General = $2195; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $322; Column (B) - Program Services = $0; Column (C) - Management & General = $322; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses RADIO REPAIRS: Column (A) - Total = $6531; Column (B) - Program Services = $6531; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REPAIRS AND MAINTENANCE: Column (A) - Total = $16374; Column (B) - Program Services = $0; Column (C) - Management & General = $16374; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TAXES: Column (A) - Total = $1031; Column (B) - Program Services = $0; Column (C) - Management & General = $1031; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE : Column (A) - Total = $2260; Column (B) - Program Services = $0; Column (C) - Management & General = $2260; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TRAINING AND EDUCATION: Column (A) - Total = $4691; Column (B) - Program Services = $4691; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UNIFORMS : Column (A) - Total = $8911; Column (B) - Program Services = $8911; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UTILITIES: Column (A) - Total = $10172; Column (B) - Program Services = $0; Column (C) - Management & General = $10172; Column (D) - Fundraising = $0