2024-10-15T12:32:48-05:00 2024-04-30 061387619 COHEN KAUFMAN & ASSOCIATES LLC 318 NEW HAVEN AVE MILFORD CT 06460 990 2023-05-01 222721171 GREENWICH EMERGENCY MEDICAL SERVICE INC GREE 2036377505 1111 EAST PUTNAM AVENUE RIVERSIDE CT 06878 TRACY SCHIETINGER EXECUTIVE DIRECTOR 2036377505 2024-09-04 1 1 LEWIS KAUFMAN CPA P00045005 2038827070 2024-09-04 2023 2024-10-15 13:58:12Z TRACY SCHIETINGER 1111 EAST PUTNAM AVENUE RIVERSIDE CT 06878 9904620 0 X WWW.GREENWICHEMS.ORG X 1986 CT TO PROVIDE HIGH QUALITY PRE-HOSPITAL MEDICAL CARE, EMERGENCY HOSPITAL TRANSPORTATION AND RELATED COMMUNITY EDUCATION. 24 24 90 31 0 0 1089854 989209 8023629 8391422 78242 303874 163288 102818 9355013 9787323 13000 12000 0 0 6140581 6450649 20004 20004 464607 2328377 2553729 8501962 9036382 853051 750941 11221809 13020141 1939421 2986812 9282388 10033329 TO PROVIDE HIGH QUALITY PRE-HOSPITAL MEDICAL CARE, EMERGENCY HOSPITAL TRANSPORTATION AND RELATED COMMUNITY EDUCATION. 0 0 7566215 12000 8695296 GREENWICH EMERGENCY MEDICAL SERVICE, INC. (GEMS) IS THE SOLE PROVIDER OF EMERGENCY 911 AMBULANCE SERVICES TO THE TOWN OF GREENWICH, CT. GEMS OPERATES OUT OF FOUR STRATEGICALLY PLACED LOCATIONS COVERING A SERVICE AREA OF 67.2 SQUARE MILES. DURING THE 2023 FISCAL YEAR, GEMS RESPONDED TO A TOTAL OF 6,211 CALLS, AND TRANSPORTED 4,363 PATIENTS TO LOCAL HOSPITALS. GEMS RESPONDED 74% OF THE TIME IN LESS THAN 5 MINUTES AND 96% OF THE TIME IN LESS THAN 8 MINUTES. 7566215 1 1 0 0 0 1 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 90 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X X THOMAS MISERENDINO 2036377505 1111 EAST PUTNAM AVENUE RIVERSIDE CT 06878 X ELIZABETH C COTTER DIRECTOR 0.50 X 0 0 0 BENJAMIN DAVENPORT DIRECTOR 0.50 X 0 0 0 STEPHAN J FEDER DIRECTOR 0.50 X 0 0 0 DANIEL M FITZPATRICK TREASURER 0.50 X X 0 0 0 ANDREW H FOX VICE CHAIRMAN 0.50 X X 0 0 0 LINDA G GRUNOW DIRECTOR 0.50 X 0 0 0 ANN R HAGMANN DIRECTOR 0.50 X 0 0 0 CONNIE ANNE HARRIS DIRECTOR 0.50 X 0 0 0 JOHN J HEAGNEY DIRECTOR 0.50 X 0 0 0 JAMES S HIGGINS VICE CHAIRMAN 0.50 X X 0 0 0 WILLIAM S J HOOD DIRECTOR 0.50 X 0 0 0 CRAIG R JONES DIRECTOR 0.50 X 0 0 0 GUDMUNDUR KJAERNESTED DIRECTOR 0.50 X 0 0 0 STEPHEN T LIMPE DIRECTOR 0.50 X 0 0 0 ANGIE LUCAS SECRETARY 0.50 X X 0 0 0 BRUCE S MURDOCK DIRECTOR 0.50 X 0 0 0 JANET M POILLON DIRECTOR 0.50 X 0 0 0 JESSICA A REID DIRECTOR 0.50 X 0 0 0 TARA SPIESS RESTIERI DIRECTOR 0.50 X 0 0 0 SAM ROMEO DIRECTOR 0.50 X 0 0 0 GERARD N SAGGESE III CHAIRMAN 0.50 X X 0 0 0 TIMOTHY P SCHIEFFELIN DIRECTOR 0.50 X 0 0 0 VALERIE STAUFFER DIRECTOR 0.50 X 0 0 0 LAUREN WALSH DIRECTOR 0.50 X 0 0 0 TRACY SCHIETINGER EXECUTIVE DIRECTOR 40.00 X 204448 0 31930 EIRINN RICKARD SUPERVISOR 40.00 X 139749 0 24063 DENNIS FOGLER SUPERVISOR 40.00 X 146795 0 16924 PATRICK O'CONNOR DEPUTY DIRECTOR 40.00 X 136069 0 21934 JANET ADAMS SUPERVISOR 40.00 X 133905 0 23665 COLIN BASSETT DIRECTOR OF QUALITY ASSURANCE 40.00 X 134105 0 22257 895071 0 140773 22 0 1 0 0 989209 255774 989209 PATIENT SERVICES 621910 8141946 8141946 TRAINING FEES 621910 180274 180274 STANDBY FEES 621910 69202 69202 8391422 293449 293449 21245 10820 10425 10425 10425 209295 106477 102818 102818 9787323 8695296 0 102818 12000 12000 204488 30673 122693 51122 4456231 4018146 353538 84547 294891 252291 32556 10044 1130057 1012028 90405 27624 364982 315869 38224 10889 8194 8194 26064 26064 20004 20004 25328 22682 2026 620 46748 41865 3740 1143 526841 279226 194931 52684 29541 26456 2363 722 507683 447035 47697 12951 115648 61293 42790 11565 PROVISION FOR BAD DEBTS 370659 370659 REPAIRS & MAINTENANCE - 178831 149238 23092 6501 FUNDRAISING EXPENSES 162003 162003 REPAIRS & MAINTENANCE - 140557 140557 415632 360133 43311 12188 9036382 7566215 1005560 464607 736320 591475 7293925 8286399 971899 1172255 15078 15078 4601361 3213561 1687830 1387800 516757 1567134 11221809 13020141 665945 683697 841271 837701 432205 1465414 1939421 2986812 X 6856499 7129255 2425889 2904074 9282388 10033329 11221809 13020141 750941 0 X 0 1 X 1 0 X 715126 1875716 1877804 1003606 836253 6308505 98501 100471 102983 249536 255774 807265 813627 1976187 1980787 1253142 1092027 7115770 7115770 43139 9172 13093 54748 293449 413601 7529371 38626783 0.94510 0.98210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6 5000 12000 58121 1 1 3569766 1184727 293449 12000 942554 4093388 3076240 1343142 54748 13000 891364 3569766 1841172 1980787 13093 10000 748812 3076240 1498484 1926238 9172 10000 1582722 1841172 1688236 753751 23639 11500 955642 1498484 0.29000 0.05000 0.66000 0 0 578345 190068 388277 3924607 2943225 981382 98409 80268 18141 1387800 CURRENT ASSETS 101720 OPERATING LEASE - RIGHT OF USE ASSETS 1465414 1567134 OPERATING LEASE LIABILITY - CURRENT 260188 OPERATING LEASE LIABILITY - LONG TERM 1205226 1465414 X 9787323 0 9787323 0 9787323 9036382 0 9036382 0 9036382 PART V, LINE 4: BOARD RESTRICTED/UNRESTRICTED ASSETS ARE USED FOR FURTHERING THE TAX EXEMPT PURPOSES OF THE ENTITY. TEMPORARILY RESTRICTED ASSETS ARE USED FOR CAPITAL PURCHASES WHILE PERMANENTLY RESTRICTED ASSETS ARE KEPT IN PERPETUITY. PART X, LINE 2: THE ORGANIZATION ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAX", AS CODIFIED IN FASB ASC 740-10, THAT CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATIONS INCOME TAX RETURNS, THE ORGANIZATIONS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATIONS OPEN AUDIT PERIODS ARE 2020-2023. THE ORGANIZATION BELIEVES THAT THEIR ESTIMATES OF TAX LIABILITIES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. X X X X X X 1 HEATHER TROTTA 38 COURT RD BEDFORD NY 10506 PROFESSIONAL FUNDRAISER 0 828637 20000 808637 828637 20000 808637 CT GALA - EYE OF THE TIGER 209295 209295 47552 58925 209295 209295 47552 58925 106477 102818 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE ORGANIZATION CONTRACTS WITH A FUNDRAISING CONSULTANT TO ASSIST WITH ITS FUNDRAISING ACTIVITIES. 1 ACADEMIC SCHOLARSHIPS 7 12000 PART I, LINE 2: GEMS ADMINISTERS SEVEN TEMPORARILY RESTRICTED SCHOLARSHIP FUNDS. SIX OF THE FUNDS ARE NAMED AFTER SPECIFIC DONORS AND THE SEVENTH IS A GENERAL SCHOLARSHIP FUND. APPLICATIONS ARE ACCEPTED IN APRIL OF EACH YEAR. ANNUAL AWARDS ARE DISTRIBUTED EACH MAY TO EMPLOYEES, EMPLOYEE FAMILY MEMBERS AND EXPLORER POST PARTICIPANTS WHO MEET THE CRITERIA OUTLINED IN THE APPLICATION FOR EACH FUND. ALL APPLICATIONS ARE REVIEWED BY THE EXECUTIVE DIRECTOR. FINALISTS FOR THE SIX NAMED SCHOLARSHIPS ARE SUBMITTED TO THE DONORS WHO DETERMINE THE WINNER OF EACH. 1 X X X X 0 0 0 0 0 0 0 0 0 TRACY SCHIETINGER EXECUTIVE DIRECTOR 204448 0 0 0 0 0 14110 0 17820 0 236378 0 0 0 EIRINN RICKARD SUPERVISOR 139749 0 0 0 0 0 9783 0 14280 0 163812 0 0 0 DENNIS FOGLER SUPERVISOR 146795 0 0 0 0 0 10276 0 6648 0 163719 0 0 0 PATRICK O'CONNOR DEPUTY DIRECTOR 136069 0 0 0 0 0 9094 0 12840 0 158003 0 0 0 JANET ADAMS SUPERVISOR 133905 0 0 0 0 0 9373 0 14292 0 157570 0 0 0 COLIN BASSETT DIRECTOR OF QUALITY ASSURANCE 134105 0 0 0 0 0 9387 0 12870 0 156362 0 0 0 X 1 255774 MARKET VALUE OF RENT 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXTERNAL ACCOUNTANTS PREPARE FORM 990. FORM 990 IS THEN REVIEWED BY THE CHIEF FINANCIAL OFFICER WHO CROSS REFERENCES ALL FIGURES BACK TO THE ORGANIZATION'S BOOKS AND RECORDS. A DRAFT OF THE FORM 990 IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. ANY EDITS OR ADJUSTMENTS ARE THEN SHARED WITH THE OUTSIDE ACCOUNTING FIRM. THIS PROCESS IS REPEATED UNTIL THE CHIEF FINANCIAL OFFICER AND EXECUTIVE DIRECTOR ARE SATISFIED THAT THE FORM 990 IS COMPLETE. THE FORM 990 IS THEN DISTRIBUTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW, COMMENT AND/OR CORRECTION. THE FORM 990 IS THEN PROVIDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION EXERCISES REASONABLE EFFORTS TO REQUIRE THE ANNUAL DISCLOSURE OF ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS BY THE DISTRIBUTION OF A QUESTIONNAIRE BY OUR EXTERNAL AUDIT FIRM TO THE BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES. THE QUESTIONNAIRE CALLS FOR ALL OF THE INFORMATION OUTLINED IN THE FORM 990 INSTRUCTIONS. RESPONSES ARE SUBMITTED DIRECTLY TO THE EXTERNAL AUDIT FIRM, AND ANY CONFLICTS ARE DISCLOSED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION, FOR THE EXECUTIVE DIRECTOR AND THE EXECUTIVE DIRECTORS' DIRECT REPORTS, IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE COMPARES DATA AVAILABLE FROM OTHER NON PROFITS AND THE TOWN OF GREENWICH TO DETERMINE FAIR COMPENSATION AMOUNTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. INFORMATION IS ALSO SENT TO THE ATTORNEY GENERAL OF THE STATE OF CONNECTICUT, WHICH THEN SUBMITS THE REQUISITE INFORMATION TO GUIDESTAR, WHERE IT CAN BE VIEWED ONLINE BY THE GENERAL PUBLIC.