2024-11-01T12:02:12-05:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2023-01-01 141581281 MAHOPAC VOLUNTEER FIRE DEPARTMENT INC MAHO 8456283160 PO BOX 267 MAHOPAC NY 10541 JACK ZENCHECK TREASURER 8456283160 2024-11-01 1 1 EVA MRUK P00543254 9143818900 2024-10-30 2023 2024-10-15 13:58:12Z JACK ZENCHECK PO BOX 267 MAHOPAC NY 10541 3584538 0 X WWW.MAHOPACVFD.COM X 1919 NY PROVIDE VOLUNTEER FIRE, RESCUE, AND AMBULANCE SERVICES TO THE COMMUNITY. 5 5 0 128 0 0 1578094 1832061 0 0 64153 75899 303418 1553423 1945665 3461383 5775 4070 0 0 2997 2998 0 0 0 1316701 1305346 1325473 1312414 620192 2148969 8987863 10754597 1729774 1270630 7258089 9483967 PROVIDE VOLUNTEER FIRE, RESCUE, AND AMBULANCE SERVICES TO THE COMMUNITY. 0 0 1209707 4070 0 PROVIDES VOLUNTEER FIRE, RESCUE, AND AMBULANCE SERVICES TO THE COMMUNITY. IN 2023, THE ORGANIZATION RESPONDED TO 404 FIRE INCIDENTS AND 536 EMS INCIDENTS. 1209707 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 X JACK ZENCHECK 8456283160 PO BOX 267 MAHOPAC NY 10541 RAYMOND HAMILL CHAIRMAN / ASSISTANT TREASURER 4.00 X X 600 0 0 LAURA WHITTEN VICE CHAIR / RECORDING SECRETARY 4.00 X X 599 0 0 ROBERT CAREY FIRE COMMISSIONER 4.00 X X 0 0 0 MICHAEL MAGUIRE FIRE COMMISSIONER 4.00 X X 0 0 0 ADAM SAVINO FIRE COMMISSIONER 4.00 X X 0 0 0 ANDREW ROBERTO CHIEF 4.00 X 0 0 0 LOUIS SCAGNELLI PRESIDENT 4.00 X 0 0 0 GABE RIVERA 1ST ASSISTANT CHIEF 4.00 X 0 0 0 KYLE TRILLAS 2ND ASSISTANT CHIEF 4.00 X 0 0 0 JACK ZENCHECK TREASURER 4.00 X 600 0 0 ELENA NIKISHER BOARD SECRETARY 4.00 X 600 0 0 THOMAS BEATTY SERVICE AWARDS SECRETARY 4.00 X 599 0 0 EDWARD J SCOTT FINANCIAL SECRETARY 4.00 X 0 0 0 DAVE CARRIDO PARADE MARSHALL 4.00 X 0 0 0 WILLIAM NIKISHER QUARTERMASTER 4.00 X 0 0 0 JOHN ORITZ SGT. AT ARMS 4.00 X 0 0 0 2998 0 0 0 0 0 0 BELFOR USA GROUP INC 75 VIRGINIA ROAD NORTH WHITE PLAINS NY 10603 RESTORATION SERVICES 1300464 1 1827551 4510 1832061 40410 40410 12993 12993 450 0 450 450 450 50000 27504 22496 22496 22496 172905 89422 83483 83483 10696 6229 4467 4467 INSURANCE RECOVERY 900099 1442879 1442879 SETTLEMENT FUNDS 900099 16737 16737 MISC. INCOME 900099 2985 2985 2422 2422 1465023 3461383 0 0 1629322 3070 3070 1000 1000 2998 2998 2425 2425 25400 25400 3901 3901 84682 80632 4050 27773 21483 6290 3119 3119 79747 79747 93161 43403 49758 31614 31614 410413 410413 191725 191725 REPAIRS AND MAINTENANCE 178353 178353 DEPT. INSPECTION/INSTAL 40448 40448 CAPITAL APPARATUS RESER 28466 28466 EQUIPMENT 24147 24147 79972 72208 7764 1312414 1209707 102707 0 562289 598920 1369300 1607063 12339 19293 12985406 4972173 6611230 8013233 432705 516088 8987863 10754597 87467 73410 1190459 813618 451848 383602 1729774 1270630 X 7258089 9483967 0 0 7258089 9483967 8987863 10754597 2148969 76909 0 X 0 1 X 0 0 X 1275 4675 52762 3935 163609 226256 1297452 1323175 1472604 1574159 1668452 7335842 1298727 1327850 1525366 1578094 1832061 7562098 7562098 25348 25489 10706 34803 53853 150199 18159 0 0 93368 87950 199477 404731 6591 2274 190100 1465023 2068719 9980493 0.75770 0.88540 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME - 2019 AMOUNT: $ 2,969. 2020 AMOUNT: $ 6,591. 2021 AMOUNT: $ 2,274. 2022 AMOUNT: $ 3,659. 2023 AMOUNT: $ 2,985. REIMBURSEMENTS - 2019 AMOUNT: $ 3,606. 2022 AMOUNT: $ 455. 2023 AMOUNT: $ 2,422. SETTLEMENT FUNDS - 2019 AMOUNT: $ 398,156. 2022 AMOUNT: $ 185,986. 2023 AMOUNT: $ 16,737. INSURANCE RECOVERY - 2023 AMOUNT: $ 1,442,879. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98510 98510 8510675 2512402 5998273 4376221 2459771 1916450 8013233 X 3523811 76909 76909 3446902 3901 10580 14481 3461383 1297933 0 1297933 3901 10580 14481 1312414 PART X, LINE 2: THE DEPARTMENT RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE DEPARTMENT HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE DEPARTMENT IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: MISC EXPENSES RECLASSED FROM PART VIII 10,580. PART XII, LINE 4B - OTHER ADJUSTMENTS: MISC EXPENSES RECLASSED FROM PART VIII 10,580. CARNIVAL FAIR 172905 172905 24331 58118 6973 172905 172905 24331 58118 6973 89422 83483 A PUTNAM COUNTY INDUSTRIAL DEVELOPMENT AGENCY 061437543 746640AA9 2005-06-30 5700000 TO FINANCE THE COST OF CONSTRUCTION AND EQUIPMENT 0 0 0 A 4880000 5734666 114000 5574600 11400 2007 0 0 1 1 A 0 1 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 1 0 1 0 0 0 0 A 0 SCHEDULE K, PART II, LINE 3: THE TOTAL PROCEEDS OF THE ISSUE EXCEEDS THE ISSUE PRICE OF THE BOND DUE TO CUMULATIVE INVESTMENT EARNINGS. INVESTMENT EARNINGS ARE INCLUDED IN THE TOTAL PROCEEDS OF THE ISSUE. FORM 990, PART VI, SECTION A, LINE 2 WILLIAM NIKISHER AND ELENA NIKISHER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE ACTIVE MEMBERSHIP OF THE DEPARTMENT SHALL AT NO TIME EXCEED ONE HUNDRED SEVENTY-FIVE (175) MEMBERS. THERE WILL BE TWO CLASSES OF ACTIVE MEMBERSHIP. A MEMBER CAN EITHER JOIN AS ACTIVE-FIREMATIC/EMS OR ACTIVE EMS ONLY. FORM 990, PART VI, SECTION A, LINE 7A THE ELECTION OF ALL OFFICERS SHALL BE BETWEEN THE HOURS OF 6:00 PM AND 7:30 PM. ON THE EVENING OF THE ANNUAL MEETING. ONLY AN ACTIVE MEMBER IN GOOD STANDING, WHO HAS THE REQUIRED POINTS TO REMAIN IN GOOD STANDING OF THE DEPARTMENT, MAY VOTE AT THE ANNUAL ELECTION. LIFE MEMBERS, IF THEY HAVE ATTENDED AT LEAST NINE (9) REGULAR MEETINGS OF THE DEPARTMENT IN THE YEAR OF THE ELECTION, MAY VOTE FOR NON-FIREMATIC OFFICERS. FORM 990, PART VI, SECTION A, LINE 7B IT SHALL BE NECESSARY FOR TWO-THIRDS OF THE ELIGIBLE MEMBERS PRESENT TO VOTE UPON AN APPLICANT FOR ACTIVE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B MAHOPAC VOLUNTEER FIRE DEPARTMENT, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE FORM 990, IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL DIRECTORS, OFFICERS, AND MEMBERS OF THE CORPORATION ARE REQUIRED TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND PROVIDE A SIGNED DISCLOSURE STATEMENT AFFIRMING THAT THE INDIVIDUAL HAS RECEIVED AND READ A COPY OF THE POLICY, AGREES TO COMPLY WITH THE POLICY, AND DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST. DIRECTORS MUST PROVIDE THIS DISCLOSURE PRIOR TO THEIR INITIAL ELECTION. THE DISCLOSURE STATEMENTS ARE SUBMITTED TO THE CHAIR OF THE ETHICS COMMITTEE FOR REVIEW AND DETERMINATION AS TO WHETHER ANY DISCLOSE POTENTIAL CONFLICTS OF INTEREST ARE ACTUAL CONFLICTS OF INTEREST. IF IT IS DETERMINED THAT AN ACTUAL CONFLICT OF INTEREST EXISTS, THE MATTER IS REFERRED TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MAY SEEK INFORMATION FROM THE INTERESTED PERSON PRIOR TO BEGINNING DELIBERATION AND REACHING A DECISION ON THE MATTER. THE INTERESTED PERSON MUST NOT ATTEMPT TO INFLUENCE THE VOTE ON THE MATTER AND IS NOT ALLOWED TO BE PRESENT DURING THE DISCUSSION OR VOTE ON THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.