2024-10-14T19:18:15-04:00 2023-12-31 132690571 CATENACCI MARKOWITZ DELANDRI ROSNER & CO 50 BROADWAY SUITE 22 HAWTHORNE NY 10532 990 2023-01-01 510190203 GARRISON VOLUNTEER AMBULANCE CORPS GARR 9738681439 PO BOX 121 GARRISON NY 10524 PETER CONWAY TREASURER 9738681439 2024-08-02 true true RICHARD J PETERSON P00118741 9143474370 2024-09-26 X 2023 2024-10-15 13:58:12Z JEFF ALTORFER 626 KISSAM ROAD PEEKSKILL NY 10566 578475 false X X TO PROVIDE EMERGENCY MEDICAL TREATMENT AND RELATED TRANSPORTATION FOR INVALIDS, CASUALTIES, THE SICK AND THE INFIRM. 6 6 17 0 14248 46971 489471 529801 39 1703 0 503758 578475 0 0 329172 360895 0 200 219874 219942 549046 580837 -45288 -2362 418008 631933 244756 390128 173252 241805 X TO PROVIDE EMERGENCY MEDICAL TREATMENT AND RELATED TRANSPORTATION FOR INVALIDS, CASUALTIES, THE SICK AND THE INFIRM. false false 557397 PROVIDE EMERGENCY MEDICAL TREATMENT AND TRANSPORT FOR INVALIDS, CASUALTIES, THE SICK AND INFIRM. SERVICES PROVIDED BY VOLUNTEERS AND EMPLOYEES WHO MAINTAIN AND OPERATE THE AMBULANCE AND EQUIPMENT. DURING 2023 THE ORGANIZATION RESPONDED TO OVER 200 CALLS. ' 489471 DEPRECIATION EXPENSE ON EQUIPMENT USED FOR EXEMPT FUNCTION 489471 557397 true false false false false false false false false false true false false false 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 false false false 0 0 17 true false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false NY X PETER CONWAY 9738681439 33 GARRISON LANDING GARRISON NY 10524 X EDWARD KELLY TRUSTEE 5.00 X 0 0 0 DAVID LILBURNE TRUSTEE 5.00 X 0 0 0 DEREK TUDOR CHIEF 5.00 X 0 0 0 JEFF ALTORFER PRESIDENT 5.00 X 0 0 0 PETER CONWAY TREASURER 10.00 X 0 0 0 PEG MORAN SECRETARY 5.00 X 0 0 0 PATTI SMITH VICE PRESIDE 5.00 X 0 0 0 false false false 46971 46971 TOWN OF PHILLIPSTOWN 329100 329100 AMBULANCE SERVICE FEES 200701 200701 529801 1703 1703 578475 529801 1703 X 332389 332389 2498 2498 26008 26008 174 174 165555 142289 23066 200 54213 54213 580837 557397 23240 200 43349 62692 92636 126110 1357905 914774 281643 443131 380 418008 631933 236 244756 389892 244756 390128 X 173252 241805 173252 241805 418008 631933 X -2362 70915 X false false X 558 6978 3130 14248 46971 71885 558 6978 3130 14248 46971 71885 71885 76 66 21 39 1703 1905 73790 2161321 0.97420 0.98970 X LOAN PAYABLE FORD 350 198383 LOAN PAYABLE-FIRE TRUCK 169681 LOAN PAYABLE LIFT 21828 389892 FORM 990, PAGE 1, PART I, LINE 6 PROVIDE SERVICES IN CARRYING OUT THE ORGANIZATION'S MISSION FORM 990, PAGE 2, PART III, LINE 4D DEPRECIATION EXPENSE ON EQUIPMENT USED FOR EXEMPT FUNCTION FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND IS REVIEWED BY THE GOVERNING BOARD. THE BOARD IS COMPRISED OF UNPAID MEMBERS FROM THE COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY IS ENFORCED FOR ALL MEMBERS VOLUNTEERS AND EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15A NO SALARY FOR ORGANIZATIONS BOARD MEMBERS OR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B NO COMPENSATION IS PAID TO OFFICERS FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G MISCELLANEOUS 4,203 0 0 REPAIRS 3,068 0 0 SUPPLIES 15,483 0 0 UTILITIES 8,906 0 0 TRAINING 1,626 0 0 INSURANCE 40,447 0 0 AMBULANCE MAINTENANCE 7,651 0 0 BUILDING MAINTENANCE 1,871 0 0 CONTRACT LABOR AND BILLING 27,119 0 0 PAYROLL FEES 6,001 0 0 HOUSE SUPPLIES & MTNCE 3,305 0 0 ALARM MONITORING 456 0 0 FUEL 7,872 0 0 OFFICE 0 8,645 0 REFUSE 867 0 0 PROMOTION 0 0 200 INTEREST 0 14,421 0 MISC EQUIPT & IMPRV 13,414 0 0 TOTAL 142,289 23,066 200 FORM 990, PART XI, LINE 9 ERTC 70,915