2024-11-08T14:10:14-06:00 2023-12-31 203723571 RDG PARTNERS CPAS PLLC 10 WINTHROP STREET ROCHESTER NY 14607 990 2023-01-01 160914440 PERINTON VOLUNTEER AMBULANCE CORPS PERI 5852234150 1400 TURK HILL ROAD FAIRPORT NY 14450 LISA PELLETIER EA TREASURER 5852234150 2024-11-07 1 1 TIMOTHY M HERN CPA P00895031 5856732600 2024-11-07 2023 2024-10-15 13:58:12Z JAMES MORROW 1400 TURK HILL ROAD FAIRPORT NY 14450 4090909 0 X WWW.PERINTONAMBULANCE.ORG X 1965 NY SEE SCHEDULE O 10 8 69 11 0 0 274317 535971 2269995 2860059 -70296 5224 16824 14848 2490840 3416102 0 0 0 0 1964179 2218641 0 56284 81056 861917 1056997 2826096 3331922 -335256 84180 2883697 4219345 105410 1223461 2778287 2995884 TO PROVIDE PRE-HOSPITAL EMERGENCY CARE TO THE PUBLIC IN THE TOWN OF PERINTON. 0 0 2827948 2874907 PROVIDE EMERGENCY MEDICAL SERVICES AND TRANSPORT FOR THE TOWN OF PERINTON. 2827948 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 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 0 0 0 0 1 27 0 1 69 1 0 0 0 0 0 0 0 0 0 0 X 10 8 0 0 0 0 1 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 NY X THE ORGANIZATION 5852234150 1400 TURK HILL ROAD FAIRPORT NY 14450 GINNY GULLO OUTGOING PRESIDENT/CHAIRPERSON 5.00 X X 0 0 0 DOUGLAS STARK INCOMING PRESIDENT/CHAIRPERSON 5.00 X X 0 0 0 RICK VANDENBERGE OUTGOING VICE-PRESIDENT 5.00 X X 6393 0 0 JIM MORROW INCOMING VICE-PRESIDENT 5.00 X X 0 0 0 NANCY BLAKE OUTGOING TREASURER 5.00 X X 0 0 0 LISA PELLETIER INCOMING TREASURER 5.00 X X 0 0 0 ROB CONTI SECRETARY 5.00 X X 0 0 0 LEE COLLER BOARD MEMBER 4.00 X 0 0 0 MICHAEL FRITZ BOARD MEMBER 4.00 X 75872 0 16868 STEPHANIE GUCHONE BOARD MEMBER 4.00 X 0 0 0 TIMOTHY NICHOLS BOARD MEMBER 4.00 X 19137 0 0 CHRISTOPHER PALMER BOARD MEMBER 4.00 X 0 0 0 ROSS RINALDO BOARD MEMBER 5.00 X 0 0 0 BETH SARDONE BOARD MEMBER 4.00 X 3987 0 0 JEAN WEBER BOARD MEMBER 4.00 X 0 0 0 105389 0 16868 0 0 0 0 LOGICAL BILLING SOLUTIONS INC 2510 CHILI AVE ROCHESTER NY 14624 THIRD PARTY BILLING SERVICES 119438 1 191750 344221 535971 AMBULANCE TRANSPORT SE 621910 2529344 2529344 TAX LEVIES 621910 275000 275000 CPR TRAINING 621990 55715 55715 2860059 31923 31923 648108 674807 -26699 -26699 -26699 OTHER INCOME 900099 14848 14848 14848 3416102 2874907 0 5224 122257 113089 9168 1628327 1506201 122126 74903 69285 5618 263494 243732 19762 129660 119936 9724 56284 56284 10858 10858 55860 31088 24772 80750 80750 16460 16460 62187 15547 46640 53280 42624 10656 5321 5321 50910 50910 195581 176023 19558 51199 40959 10240 BILLING SERVICES 151280 151280 AMORTIZATION 126290 113661 12629 AMBULANCE 89978 89978 MEDICAL SUPPLIES 53812 53812 53231 40911 12320 3331922 2827948 422918 81056 28207 514287 108502 25000 305477 766280 18748 29058 2565640 1802521 518292 763119 1443301 1384307 19792 17292 63800 1097580 2883697 4219345 105410 109351 0 1114110 105410 1223461 X 2778287 2995884 2778287 2995884 2883697 4219345 84180 246891 -113474 0 X X 0 1 X 1 0 X 106706 118934 136460 274317 535971 1172388 185000 188700 237500 237500 275000 1123700 291706 307634 373960 511817 810971 2296088 2296088 29711 69413 107695 -70296 5224 141747 2437835 10377646 0.94190 0.91750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77165 77165 681651 557809 123842 122822 87306 35516 1684002 1157406 526596 763119 CONSTRUCTION IN PROGRESS 96944 FINANCE LEASE ASSETS, NET OF ACCUMULATED AMORTIZATION 1000636 1097580 FINANCE LEASE LIABILITY 1114110 1114110 3652135 246891 -10858 236033 3416102 0 3416102 3321064 0 3321064 10858 10858 3331922 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES -10,858. X X X X X X 1 EMPREINTE CONSULTING LLC 1 GROVE ST PITTSFORD NY 14534 CAMPAIGN CONSULTING SERVICES 0 82870 54250 28620 82870 54250 28620 NY SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE ORGANIZATION PAYS A FIXED FEE TO THE PROFESSIONAL FUNDRAISER ON A MONTHLY BASIS BASED ON TIME INCURRED. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: PERINTON VOLUNTEER AMBULANCE CORPS, INC. PROVIDES EMERGENCY AMBULANCE AND OTHER FIRST-AID SERVICES TO RESIDENTS OF THE TOWN OF PERINTON, MONROE COUNTY, NEW YORK AND NEIGHBORING TOWNS AS NEEDED. APPROVED NON-EMERGENCY TRANSPORTS ARE PROVIDED TO RESIDENTS AS WELL. FORM 990, PART VI, SECTION A, LINE 6 THERE ARE FOUR CLASSES OF MEMBERS: ACTIVE MEMBERS WHICH INCLUDE FULLY PROBATIONARY RESTRICTED, AUXILIARY, EDUCATIONAL MEMBERS, INACTIVE MEMBERS AND EXEMPT MEMBERS FORM 990, PART VI, SECTION A, LINE 7A ONLY ACTIVE FULL MEMBERS AND EDUCATIONAL MEMBERS MAY VOTE ON ORGANIZATIONAL ISSUES FORM 990, PART VI, SECTION A, LINE 7B ONLY ACTIVE FULL MEMBERS AND EDUCATIONAL MEMBERS MAY VOTE ON ORGANIZATIONAL ISSUES FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES, ONLY MEMBERSHIP MEETINGS FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE ORGANIZATION'S 990 IS PROVIDED TO THE BOARD FOR COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 12, LINE 2C THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.