2024-09-09T08:53:46-05:00 2023-12-31 113575844 Getzel Schiff & Pesce LLP 100 Crossways Park West Suite 403 Woodbury NY 11797 990 2023-01-01 112587033 Wyandanch-Wheatley Heights Ambulance Corp WYAN 6314913234 295 Merritt Ave Wyandanch NY 11798 Douglas Thomas Treasurer 6314913234 2024-08-20 1 0 Michael Getzel CPA P01072561 5166928500 2024-08-20 X 2023 2024-08-08 14:25:15Z Douglas Thomas 295 Merritt Ave Wheatley Heights NY 11798 2793686 0 X www.wwhac.org X 1981 NY Local Volunteer Ambulance Company providing emergency medical care and ambulatory services to the Wyandanch Wheatley Heights area. To give life to Wyandanch-Wheatley Heights. We are dedicated to caring for the sick and injured of the Wyandanch-Wheatley Heights Ambulance District. We are community members serving the community in one of the most rewarding and satisfying ways, making our home a better place to live for all. 9 9 41 48 0 0 238038 50 2295856 2669226 161 45284 0 0 2534055 2714560 0 0 0 0 956201 924222 0 0 0 1247360 1351861 2203561 2276083 330494 438477 3962464 4394353 416840 399555 3545624 3994798 X Local Volunteer Ambulance Company providing emergency medical care and ambulatory services to the Wyandanch Wheatley Heights area. To give life and sustain lives in the Wyandanch-Wheatley Heights area we are dedicated to caring for the sick and injured of the Wyandanch-Wheatley Heights Ambulance District. We are community members serving the community in one of the most rewarding and satisfying ways, making our home a better place to live for all. 0 0 2142717 2704276 Volunteer Ambulance Corps, operating several advanced life support vehicles to protect a community of over 14,000 people. Accomplishments for the year included continuous improvement towards the providing emergency medical care to achieve better patient outcomes, providing better patient care, while responding to 2,509 alarms and serving the community with 7,896 donated hours. Obtained new emergency communications equipment and emergency vehicles. 10234 The Organization successfully sold an old responder vehicle at a gain. 2142717 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 41 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Douglas Thomas Treasurer 6314913250 295 Merritt Avenue Wyandanch NY 11798 X Charles Goodman President 10.00 X X 0 0 0 Douglas Thomas Treasurer 5.00 X X 0 0 0 Derek White Vice President 3.00 X X 0 0 0 Anthony Thompson Secretary 2.00 X X 0 0 0 Hector Burgos Trustee 1.00 X 0 0 0 Robert Martin Trustee 1.00 X 0 0 0 Mark Zeigler Trustee 5.00 X 0 0 0 Helen Jones Trustee 1.00 X 0 0 0 Carol Cronogue Trustee 5.00 X 0 0 0 0 0 0 0 0 0 0 0 50 50 Town of Babylon Contra 621910 1953337 1953337 Emergency Medical Serv 621910 715889 715889 2669226 34166 34166 80010 10234 79126 0 884 10234 11118 11118 2714560 2714510 0 0 X 834807 768515 66292 17667 16143 1524 71748 65559 6189 1063 957 106 12600 11340 1260 3089 3089 58254 52789 5465 37357 33621 3736 3355 3355 380103 380103 304981 274483 30498 Medical Supplies and Eq 123759 123759 Vehicle Expenses 123139 123139 Building Supplies and M 77026 69323 7703 Collections Service Cha 62784 62784 164351 153758 10593 2276083 2142717 133366 0 1748341 1573322 191581 253596 23422 30850 5668512 4084411 1665039 1584101 0 614916 334081 337568 3962464 4394353 83811 119221 59480 144610 273549 135724 416840 399555 X 3545624 3994798 3545624 3994798 3962464 4394353 X 438477 10701 214218 3083 -217305 X X 0 1 X 1 0 X 1817201 1857976 1904291 2134482 1953387 9667337 1817201 1857976 1904291 2134482 1953387 9667337 9667337 823 383 312 161 35050 36729 31087 -750 10234 40571 9744637 2689509 0.99210 0.99660 X 20000 20000 2249844 1438227 811617 3097919 2359586 738333 300749 286598 14151 1584101 Capital Expenditures, Land and Deposits Not in Service 337568 337568 2936386 10701 214218 -4 224915 2711471 3089 3089 2714560 2487212 214218 214218 2272994 3089 3089 2276083 Part XI, Line 2d - Other Adjustments: Rounding -4. Part XII, Line 2d - Other Adjustments: Volunteered Time 214,218. Part XII, Line 4b - Other Adjustments: Investment Expenses 3,089. Form 990, Part VI, Section B, line 11b The President and Treasurer meet with the accountants to discuss and approve the financial statements and the Form 990 tax return. If the board has any questions or desires further discussions or explanations regarding the same the accountants attend a board meeting. Form 990, Part VI, Section B, line 12c The Board discusses whether or not any conflicts of interest exist at each Board Meeting and the Board reads through the disbursements jorunal at said meetings for potential conflicts of interest. Form 990, Part VI, Section B, line 15 The Board of Directors reviews compensation, on an annual basis unless otherwise needed. The Board looks at what other similar entities in the surrounding area are paying for similar services, current pay rates, and experience to determine what the new rate or salary should be. Form 990, Part VI, Section C, line 19 Financial Statements and pertinent governing documents are available to the public upon request. Form 990, Part IX, line 11g Payroll Service: Program service expenses 23,989. Management and general expenses 2,265. Fundraising expenses 0. Total expenses 26,254. Financial Statement Audit: Program service expenses 27,000. Management and general expenses 3,000. Fundraising expenses 0. Total expenses 30,000. Compliance Fees: Program service expenses 1,800. Management and general expenses 200. Fundraising expenses 0. Total expenses 2,000. Form 990, Part IX, line 24e Utilities: Program service expenses 41,823. Management and general expenses 4,647. Fundraising expenses 0. Total expenses 46,470. Installation and Awards Dinners: Program service expenses 37,721. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,721. Community and Member Relations: Program service expenses 19,058. Management and general expenses 2,118. Fundraising expenses 0. Total expenses 21,176. Telephone: Program service expenses 10,601. Management and general expenses 1,178. Fundraising expenses 0. Total expenses 11,779. Equipment Repairs and Maintenance: Program service expenses 9,724. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,724. Miscellaneous Expenses: Program service expenses 6,864. Management and general expenses 2,288. Fundraising expenses 0. Total expenses 9,152. Uniforms: Program service expenses 7,249. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,249. Storage: Program service expenses 6,252. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,252. Dues Subscriptions Licenses and Fees: Program service expenses 6,168. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,168. Cleaning and Refuse Removal: Program service expenses 3,254. Management and general expenses 362. Fundraising expenses 0. Total expenses 3,616. Training and Education: Program service expenses 2,657. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,657. Medical Testing: Program service expenses 2,036. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,036. Bank Charges: Program service expenses 351. Management and general expenses 0. Fundraising expenses 0. Total expenses 351. Form 990, Part XI, line 9: Donated Services -214,218. Investment Expenses -3,083. Rounding -4. Part XII Line 2 c The Organization has not changed its oversight or selection process. The President and Treasurer meet with the accountanting firm to discuss the financial statements and the tax return. The auditoring firm then meets with the board of directors to discuss and approve the tax returns and financial statements for issuance.