2024-01-15T09:51:33-06:00 2023-02-28 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2022-03-01 161347201 InterVol Inc INTE 5859225810 100 Kings Highway South 1200 Rochester NY 14617 Ralph Pennino MD President 5859225810 2024-01-15 1 Ralph Pennino MD XXX-XX-XXXX 0 Stephanie Annunziata P00195472 5852322956 2024-01-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Ralph Pennino MD 100 Kings Highway South 1200 Rochester NY 14617 2225699 0 X www.intervol.org X 1989 NY To connect the world's neediest to materials, people, and opportunities. 13 13 0 746 0 0 438870 2075071 0 0 12147 38571 -17620 7342 433397 2120984 79425 1253940 0 0 180000 0 0 0 79803 132449 452561 391874 1706501 41523 414483 1015307 1559727 0 213974 1015307 1345753 InterVol as an organization envisions a better, more connected world, where people, materials, opportunities, and needs are brought together for mutual benefit. 0 0 1520101 1253940 7342 InterVol recovers and distributes unused medical supplies to organizations world-wide and to those less fortunate locally. InterVol coordinates the activities of volunteer health care professionals in areas with acute medical personnel shortages. InterVol provides opportunities for civic engagement and service learning through ongoing volunteer activities.This program is supported by contributions. 1520101 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 1 0 NY X The Organization 5859225810 100 Kings Highway South 1200 Rochester NY 14617 X Ralph Pennino MD President 20.00 X X 0 0 0 Timothy O'Connor MD Treasurer 1.00 X X 0 0 0 Cynthia Gordon RN Secretary 1.00 X X 0 0 0 Ginny Clark Member 1.00 X 0 0 0 Hugh Thomas Esq Member 1.00 X 0 0 0 Nancy Bond RN Member 1.00 X 0 0 0 Peter Parts Member 1.00 X 0 0 0 Michael Szuromi Member 1.00 X 0 0 0 Dan Meyers Member 1.00 X 0 0 0 Marcie Hamilton Member 1.00 X 0 0 0 Paul Cabral MD Member 1.00 X 0 0 0 Amanda Burns Member 1.00 X 0 0 0 0 0 0 0 0 0 0 0 253235 1821836 1419696 2075071 38571 38571 104715 253235 104715 0 Other Income 900099 7342 7342 7342 2120984 7342 0 38571 X 381350 381350 872590 872590 7800 7800 5513 5513 271722 144627 48224 78871 63078 33431 28747 900 14516 14516 9284 8024 1260 6097 6097 6518 5793 725 Purchased Equipment 44553 44553 Fees 4311 4311 19169 9120 10017 32 1706501 1520101 106597 79803 633966 45754 10001 492444 434769 50210 45481 10826 4729 360514 582031 1015307 1559727 213974 0 213974 X 930294 1250654 85013 95099 1015307 1345753 1015307 1559727 X 414483 -60154 -23883 X X 0 1 X 1 0 X 476780 785530 390631 438870 2409515 4501326 4840 7850 18200 30890 60775 59056 17154 13508 64351 214844 542395 852436 425985 452378 2473866 4747060 132900 200000 81000 116000 55000 584900 0 132900 200000 81000 116000 55000 584900 4162160 12510 11815 9967 9372 38571 82235 12510 11815 9967 9372 38571 82235 30607 16484 761 7342 55194 585512 880735 435952 462511 2519779 4884489 0.85210 0.73840 0.01680 0.01750 X Schedule A, Part III, Line 12, Explanation of Other Income: Other Program Revenue RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50210 45481 4729 4729 2545796 -60154 450115 -5513 384448 2161348 -40364 -40364 2120984 1871616 130264 40364 170628 1700988 5513 5513 1706501 Part XI, Line 2d - Other Adjustments: Investment Expenses -5,513. Part XI, Line 4b - Other Adjustments: Special Event Direct Expenses -40,364. Part XII, Line 2d - Other Adjustments: Special Event Direct Expenses 40,364. 0 0 0 0 0 0 0 0 0 Central America and the Caribbean Humanitarian Efforts 87545 Wire Transfer 4433 Medical Supplies and Disaster Relief Supplies FMV Russia and Neighboring States Humanitarian Efforts 0 646724 Medical Supplies and Disaster Relief Supplies FMV Sub-Saharan Africa Humanitarian Efforts 0 68040 Medical Supplies and Disaster Relief Supplies FMV South Asia Humanitarian Efforts 0 65848 Medical Supplies and Disaster Relief Supplies FMV 4 3 0 0 0 0 0 0 Part III Accounting Method: Off The Vine 318634 232681 85953 2968 13892 39323 29770 Golf Tournament 39316 20554 18762 5700 2467 10595 357950 253235 104715 2968 19592 41790 40365 104715 0 1 Samaritan Purse PO Box 3000 Boone NC 28607 581437002 501(c)(3) 0 12924 FMV Medical Supplies Medical Supplies and Disaster Relief Supplies United Cajun Navy 2053 W Magna Carta Pl Baton Rouge LA 70815 825013897 501(c)(3) 0 15768 FMV Medical Supplies Medical Supplies and Disaster Relief Supplies Healthy Souls International 2090 S Nova Rd AA18 Daytona Beach FL 32119 831914175 501(c)(3) 0 92933 FMV Medical Supplies Medical Supplies and Disaster Relief Supplies Course of Action PO Box 47161 Tampa FL 33646 462843050 501(c)(3) 0 44345 FMV Medical Supplies Medical Supplies and Disaster Relief Supplies Volunteer Friends of Ostomates Worldwide 4018 Bishop Ln Louisville KY 40218 341705116 501(c)(3) 0 33697 FMV Medical Supplies Medical Supplies and Disaster Relief Supplies Depaul Community Services Inc 1931 Buffalo Rd Rochester NY 14624 160820064 501(c)(3) 0 6722 FMV Medical Supplies Medical Supplies and Disaster Relief Supplies Open Door Mission Inc 156 Plymouth Ave N Rochester NY 14608 166050714 501(c)(3) 0 9181 FMV Medical Supplies Medical Supplies and Disaster Relief Supplies 7 Part I, Line 2: Customers submit supply/equipment requests and InterVol ships based on available inventory. In order to request supplies, the customer must be a licensed medical professional or a representative of a registered non-profit organization. X 1419696 FMV 0 0 0 Part I, Column (b): The organization tracks donations in number of pounds, not number of donations. Form 990, Part VI, Section A, line 8b There are no other committees with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The 990 is provided to the board for their review prior to filing. Form 990, Part VI, Section B, line 12c The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes. Form 990, Part VI, Section B, line 15 All employees are paid through Rochester Regional Health (RRH) and reimbursed by the Organization. The RRH Human Resources department sought out and vetted candidates and also determined compensation. Form 990, Part VI, Section C, line 19 Governing documents are made available to the public upon request. Form 990, Part VI, Section B, Line 13: All employees are paid through Rochester Regional Health (RRH) and are covered by their whistleblower policy. Form 990, Part IX, line 11g Other Professional Fees: Program service expenses 13,968. Management and general expenses 6,224. Fundraising expenses 36,871. Total expenses 57,063. Stipends Paid to Hospital: Program service expenses 130,659. Management and general expenses 42,000. Fundraising expenses 42,000. Total expenses 214,659. Form 990, Part XI, line 9: Change in Accounting Principle -23,883. Form 990, Part XII, Line 1: The Organization changed its method of accounting from the modified cash basis of accounting to the accrual basis of accounting. The Organization believes the accrual basis of accounting provides a more meaningful presentation of its financial position since this method reflects the actual revenue earned and actual expenses incurred during the year.