2024-11-08T09:00:38-06:00 2023-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 100 JERICHO QUADRANGLE SUITE 342 JERICHO NY 11753 990 2023-01-01 111441443 VIGILANT ENGINE HOOK & LADDER CO INC VIGI 5164871087 83 CUTTERMILL ROAD GREAT NECK NY 11021 DAVID WEISS CHAIRMAN 5164871087 2024-10-31 1 0 JOSEPH REINHARDT P00197433 5169313100 2024-10-31 2023 2024-10-15 13:58:12Z DAVID WEISS 83 CUTTERMILL ROAD GREAT NECK NY 11021 3755385 0 X N/A X NON-PROFIT 1954 NY VOLUNTEER FIRE AND AMBULANCE PROTECTION 11 0 35 0 0 0 278326 42979 3270265 3698821 455 13585 0 0 3549046 3755385 0 0 0 0 1355417 1422204 0 0 0 1920665 2222815 3276082 3645019 272964 110366 6452416 6482531 495624 415373 5956792 6067158 VOLUNTEER FIRE AND AMBULANCE PROTECTION 0 0 3129047 3712406 TO PROVIDE FIRE PROTECTION, AMBULANCE SERVICE, AND POLICE DISPATCH TO MUNICIPALITIES COVERED BY CONTRACT IN THE GREAT NECK, NEW YORK AREA. 3129047 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 27 0 35 1 0 0 0 0 0 0 0 0 0 0 X 11 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X KIMBERLY MOLINA 5164871087 83 CUTTERMILL ROAD GREAT NECK NY 11021 DAVID WEISS CHAIRMAN 5.00 X X 5437 0 0 SIMON ZAR TRUSTEE 5.00 X 0 0 0 STEPHEN GOODMAN TRUSTEE 5.00 X X 3226 0 0 JOSHUA FORST TRUSTEE 5.00 X 668 0 0 RODNEY ASHIR TRUSTEE 5.00 X 522 0 0 KIMBERLY MOLINA TREASURER 10.00 X X 5500 0 0 CONRAD SINGER TRUSTEE 5.00 X 0 0 0 PHILIP KATZ PRESIDENT 5.00 X 0 0 0 ZACHARY GOLDFARB VP 5.00 X 0 0 0 AMENEH BAKHTARI RECORDING SECRETARY 5.00 X 3500 0 0 CAMILLA HAROONIAN FINANCIAL SECRETARY 5.00 X 1320 0 0 20173 0 0 0 0 0 0 0 42979 42979 MUNICIPAL CONTRACT 900099 3559042 3559042 AMBULANCE SERVICES 900099 139779 139779 3698821 585 585 13000 0 13000 13000 13000 3755385 3712406 0 0 X 1254103 1180724 73379 68679 68679 99422 93808 5614 41749 41749 40342 40342 12338 12338 54744 54744 50172 50172 8509 8509 647979 647979 221805 221805 LIFE INSURANCE 100505 100505 REPAIRS & MAINTENANCE 91640 91640 HOSPITALIZATION 84338 84338 COMPUTER DISPATCH 75021 75021 793673 509804 283869 3645019 3129047 515972 0 848104 1405609 1668432 1635478 10233671 7344847 3230174 2888824 705706 552620 6452416 6482531 495624 415373 495624 415373 X 5956792 6067158 5956792 6067158 6452416 6482531 110366 0 X 0 1 X 0 0 X 278326 42979 321305 278326 42979 321305 321305 455 13585 14040 335345 6969056 X 20164 20164 4290171 2691071 1599100 5923336 4653776 1269560 2888824 RIGHT OF USE ASSETS - FINANCE LEASE 548660 TRANSFERS AND EXCHANGES 2651 DEPOSITS 1309 552620 SUNDRY LIABILITIES 448 CHASE INK CARD 15365 LOAN PAYABLE 123349 LEASE LIABILITIES - FINANCE LEASE 276211 415373 X 3671922 -83463 -83463 3755385 0 3755385 3703791 198079 198079 3505712 139307 139307 3645019 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE BOARD OF TRUSTEES HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: LESS: CURRENT YEAR CONTRACTS RECEIVABLE 11,732. ADD: PRIOR YEAR CONTRACTS RECEIVABLE -277,181. LESS: CURRENT YEAR AMBULANCE SERVICE RECEIVABLE 181,986. PART XII, LINE 2D - OTHER ADJUSTMENTS: LESS: PRIOR YEAR PREPAID EXPENSES 15,762. LESS: CURRENT YEAR ACCRUED EXPENSES 128,280. LESS: PRIOR YEAR OTHER RECEIVABLE 48,115. LESS: CURRENT YEAR PENSION PAYABLE 5,922. PART XII, LINE 4B - OTHER ADJUSTMENTS: ADD: CURRENT YEAR OTHER RECEIVABLE 27,888. ADD: CURRENT YEAR PREPAID EXPENSES 23,385. ADD: PRIOR YEAR ACCRUED EXPENSES 83,764. ADD: PRIOR YEAR PENSION PAYABLE 4,270. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEWED BY KIMBERLY MOLINA, TREASURER AND DAVID WEISS, CHAIRMAN FORM 990, PART VI, SECTION C, LINE 19 COPIES OF FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON FORMAL WRITTEN REQUEST. FORM 990, PART IX, LINE 24E FUND RAISING & MEMBER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 73,979. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,979. WORKERS COMPENSATION: PROGRAM SERVICE EXPENSES 73,164. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,164. UTILITIES & OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 66,942. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,942. R&M BUILDINGS & GROUNDS: PROGRAM SERVICE EXPENSES 63,001. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,001. SOCIAL & RECREATIONAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 62,404. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,404. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 58,776. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,776. FUELS & LUBIRCANTS: PROGRAM SERVICE EXPENSES 53,316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,316. FIREFIGHTING SUPPLIES: PROGRAM SERVICE EXPENSES 45,066. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,066. UNIFORMS, BADGES & INSIGNIAS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 42,209. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,209. CONVENTIONS & PARADES: PROGRAM SERVICE EXPENSES 30,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,870. MEDICAL SUPPLIES & EQUIPMENT: PROGRAM SERVICE EXPENSES 29,226. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,226. COMPANY OFFICERS: PROGRAM SERVICE EXPENSES 28,208. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,208. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 20,563. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,563. COURSE TUITION AND BOOKS: PROGRAM SERVICE EXPENSES 20,155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,155. COMPANY DRILLS: PROGRAM SERVICE EXPENSES 17,303. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,303. JANITORIAL SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,591. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,591. OSHA PHYSICALS: PROGRAM SERVICE EXPENSES 11,721. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,721. CHIEFS FUNDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,179. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,179. SEWER TAX: PROGRAM SERVICE EXPENSES 8,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,040. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 7,504. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,504. WORK CLOTHES: PROGRAM SERVICE EXPENSES 6,555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,555. PRINTING & COPYING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,392. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,392. REPAIRS & MAINTENANCE - RADIOS: PROGRAM SERVICE EXPENSES 5,770. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,770. RADIO SUPPLIES & EQUIPMENT: PROGRAM SERVICE EXPENSES 5,084. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,084. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,045. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,045. FIRE EQUIP & PERSONAL PROTECTION: PROGRAM SERVICE EXPENSES 4,503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,503. FLOWERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,525. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,525. SHOP TOOLS & SUPPLIES: PROGRAM SERVICE EXPENSES 3,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,290. ADMINISTRATIVE OFFICE EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,088. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,088. APPARATUS: PROGRAM SERVICE EXPENSES 2,899. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,899. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 2,866. MANAGEMENT AND GENERAL EXPENSES 0. FUND