2024-03-29T07:22:40-05:00 2023-06-30 580692043 MAULDIN & JENKINS LLC 6600 ABERCORN ST SUITE 200 SAVANNAH GA 31405 990 2022-07-01 580870522 SOUTHSIDE COMMUNITIES FIRE PROTECTION INC SOUT 9123541011 1399 DEAN FOREST ROAD SAVANNAH GA 31405 CONRAD T KEARNS CEO 9123541012 2024-03-19 1 CONRAD KEARNS 999009999 1 DANIEL MAHFET P00724523 9122320475 2024-03-19 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CONRAD T KEARNS 1399 DEAN FOREST ROAD SAVANNAH GA 31405 33575914 0 X WWW.CHATHAMES.ORG X 1961 GA FIRE PROTECTION AND EMS 13 13 0 0 0 0 54637 349882 24162456 32604392 139504 -38815 603127 620357 24959724 33535816 0 0 0 0 13629452 18443573 0 0 0 11192423 13652815 24821875 32096388 137849 1439428 20309725 22111120 4743606 5105573 15566119 17005547 SOUTHSIDE PROVIDES FIRE PROTECTION TO OVER 35,000 UNINCORPORATED PROPERTIES IN CHATHAM COUNTY, GEORGIA. SOUTHSIDE ALSO PROVIDES EXCLUSIVE 911 EMERGENCY AMBULANCE SERVICES TO ALL OF CHATHAM COUNTY, GEORGIA. 0 0 32096388 SOUTHSIDE PROVIDES FIRE PROTECTION TO OVER 35,000 UNINCORPORATED PROPERTIES IN CHATHAM COUNTY, GEORGIA. SOUTHSIDE ALSO OPERATES AN EMS SERVICE, WHICH WAS EXPANDED IN THE LATE 1990'S TO PROVIDE EXCLUSIVE 911 EMERGENCY AMBULANCE SERVICES TO THE ENTIRETY OF CHATHAM COUNTY, GEORGIA. 32096388 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 GA X CONRAD T KEARNS 9123541011 1399 DEAN FOREST ROAD SAVANNAH GA 31405 X QUENTIN MARLIN DIRECTOR 2.00 X 0 0 0 CHARLES TEEL SECRETARY 2.00 X 0 0 0 ROBERT EGAN DIRECTOR 2.00 X 0 0 0 JAY ROWE DIRECTOR 2.00 X 0 0 0 TIMOTHY BLANCO PRESIDENT 6.00 X 0 0 0 BRAD TROWER DIRECTOR 2.00 X 0 0 0 CHUCK MOORE DIRECTOR 2.00 X 0 0 0 THOMAS A HARRIS DIRECTOR 2.00 X 0 0 0 HUGH FUTRELL DIRECTOR 2.00 X 0 0 0 ANGELA WASHINGTON DIRECTOR 2.00 X 0 0 0 AARON WHITELY DIRECTOR 2.00 X 0 0 0 CLAY CHESHIRE VICE PRESIDENT 2.00 X 0 0 0 CONRAD T KEARNS CHIEF EXECUTIVE OFFICER 40.00 X 235261 0 0 PHILIP KOSTER CHIEF OPERATING OFFICER 40.00 X 219402 0 0 DOUGLAS LEWIS DISTRICT CHIEF 40.00 X 184694 0 0 639357 0 0 5 0 1 0 0 349882 349882 EMERGENCY MEDICAL SERVICE 621910 18077778 18077778 FIRE PROTECTION 900099 14526614 14526614 32604392 1283 1283 620357 0 620357 620357 620357 40098 -40098 -40098 -40098 33535816 33184651 0 1283 X 16819118 16819118 365188 365188 1259267 1259267 85399 85399 26707 26707 55734 55734 119390 119390 1871196 1871196 INSURANCE- PROP AND LIA 2280413 2280413 EQUIPMENT AND REPAIRS 1905335 1905335 INSURANCE- GROUP 1515606 1515606 TRUCK FUEL 1026189 1026189 4766846 4766846 32096388 32096388 0 0 3210112 4388715 29528019 11915031 16825183 17612988 274430 109417 20309725 22111120 5039 3863711 4811334 874856 294239 4743606 5105573 X 15566119 17005547 15566119 17005547 20309725 22111120 1439428 0 X 0 0 0 10838051 4232248 6605803 18689968 7682783 11007185 17612988 OTHER LIABILITIES 1697 ACCRUED COMPENSATED ABSENCES 292542 294239 0 0 0 0 0 0 0 0 0 CONRAD T KEARNS CHIEF EXECUTIVE OFFICER 235261 0 0 0 0 0 0 0 0 0 235261 0 0 0 PHILIP KOSTER CHIEF OPERATING OFFICER 219402 0 0 0 0 0 0 0 0 0 219402 0 0 0 DOUGLAS LEWIS DISTRICT CHIEF 184694 0 0 0 0 0 0 0 0 0 184694 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - MANAGEMENT AND THE BOARD OF DIRECTORS REVIEWS THE 990. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E INSURANCE- WORKERS COMP: PROGRAM SERVICE EXPENSES 748,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 748,640. MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 675,719. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 675,719. TRUCK MAINTENANCE: PROGRAM SERVICE EXPENSES 611,873. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 611,873. COLLECTION EXPENSE: PROGRAM SERVICE EXPENSES 467,181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 467,181. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 391,072. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 391,072. FIREMEN'S CLOTHING: PROGRAM SERVICE EXPENSES 327,371. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 327,371. UTILITIES: PROGRAM SERVICE EXPENSES 267,736. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 267,736. MEDICAL EXPENSES: PROGRAM SERVICE EXPENSES 243,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 243,995. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 206,352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 206,352. SUPPLIES: PROGRAM SERVICE EXPENSES 163,488. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163,488. TELEPHONE: PROGRAM SERVICE EXPENSES 116,743. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,743. TRAINING: PROGRAM SERVICE EXPENSES 108,571. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,571. LEGAL AND PROFESSIONAL: PROGRAM SERVICE EXPENSES 91,507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,507. PAYROLL FEES: PROGRAM SERVICE EXPENSES 67,503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,503. SOFTWARE FEES: PROGRAM SERVICE EXPENSES 60,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,780. RENT: PROGRAM SERVICE EXPENSES 53,409. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,409. BANK CHARGES: PROGRAM SERVICE EXPENSES 37,132. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,132. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 36,354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,354. POSTAL FEES: PROGRAM SERVICE EXPENSES 35,694. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,694. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 30,352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,352. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 25,374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,374.