2024-09-16T13:37:42-05:00 2024-04-30 060876812 THE INNOVATIVE CPA GROUP LLC 1 ENTERPRISE DRIVE SUITE 210 SHELTON CT 06484 990 2023-05-01 222483894 VALLEY EMERGENCY MEDICAL SERVICES INC VALL 2033082332 764 DERBY AVENUE SEYMOUR CT 06483 JARED HEON PRESIDENT 2033082332 2024-09-16 1 1 CHARLES D SMITH CPA P00233386 2034890612 2024-09-16 2023 2024-08-08 14:25:15Z JARED HEON 764 DERBY AVENUE SEYMOUR CT 06483 2285906 0 X WWW.VALLEYEMS.ORG X 1983 CT TO PROVIDE FIRST RESPONDER PARAMEDIC SERVICE BETWEEN THE VALLEY TOWNS AND MEDICAL FACILITIES CONVENIENT TO THE VALLEY. 10 10 70 0 0 0 25 0 2322309 2261074 994 9356 5 15476 2323333 2285906 0 0 0 0 2132524 1991347 0 0 0 486792 425780 2619316 2417127 -295983 -131221 1247943 1164863 105013 153153 1142930 1011710 X VALLEY EMERGENCY MEDICAL SERVICE (VEMS) IS A NOT-FOR-PROFIT, COMMUNITY-SUPPORTED PRE-HOSPITAL ADVANCED LIFE SUPPORT PROVIDER. IT IS COMMITTED TO ITS PATIENTS, ITS EMPLOYEES, AND THE REGION OF RESIDENTS AND VOLUNTEERS IT SERVES.VEMS IS COMMITTED TO REGIONAL LEADERSHIP AS AN ORGANIZATION WHOSE EXCITEMENT, CHARACTER, AND VALUES ATTRACT HIGHLY SKILLED EMERGENCY CARE PROVIDERS WHO DELIVER EXCELLENT CLINICAL CARE IN A SENSITIVE ENVIRONMENT, AWARE OF EACH PATIENT'S DIGNITY AND NEEDS. 0 0 2115071 2261074 EMERGENCY MEDICAL SERVICES ARE PROVIDED TO THE CONNNECTICUT TOWNS OF ANSONIA, DERBY, MONROE, OXFORD, SEYMOUR AND SHELTON 2115071 1 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 1 0 0 70 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X DAWN MACHARELLI 2033082332 764 DERBY AVENUE SEYMOUR CT 06483 X DR FREDERICK BROWNE VICE PRESIDENT 2.00 X X 0 0 0 JARED HEON PRESIDENT 5.00 X X 0 0 0 JOSEPH BURNETT BOARD MEMBER 0.00 X 0 0 0 WILLIAM SCOLLIN TREASURER 5.00 X X 0 0 0 BRIAN RYAN BOARD MEMBER 0.00 X 0 0 0 THOMAS LENART BOARD MEMBER 0.00 X 0 0 0 MADALENE TAGGART SECRETARY 2.00 X X 0 0 0 SCOTT ANDREWS BOARD MEMBER 0.00 X 0 0 0 GEORGE TEMPLE BOARD MEMBER 0.00 X 0 0 0 MICHAEL WARHOLA BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 MUNICIPAL PROGRAM SERV 621910 1407356 1407356 PATIENT BILLINGS 621610 853718 853718 2261074 356 356 9000 0 9000 9000 9000 WORKERS COMP REFUND 900099 14926 14926 TRAINING INCOME 900099 550 550 15476 2285906 2276550 0 9356 87685 87685 1625378 1562637 62741 55579 49330 6249 87834 71742 16092 134871 128417 6454 31653 5076 26577 708 531 177 26806 20104 6702 95750 23937 71813 95121 85609 9512 AUTOMOBILE EXPENSES 56517 56517 COLLECTION/BILLING FEES 47007 47007 MEDICAL SUPPLIES 21531 21531 PAYROLL PROCESSING 18846 16961 1885 31841 25672 6169 2417127 2115071 302056 0 102164 115191 119209 362489 394387 36076 33259 1556424 934398 628005 622026 1247943 1164863 105013 113153 40000 105013 153153 X 1142930 1011710 1142930 1011710 1247943 1164863 X -131221 1 X X 0 1 X 1 0 X 15000 362517 40 25 377582 15000 362517 40 25 377582 377582 1610 2160 1588 944 356 6658 16986 19771 5 550 37312 421552 11512807 0.89570 0.95460 X 73050 73050 515834 145360 370474 41912 31495 10417 925628 757543 168085 622026 X 3238696 952790 952790 2285906 0 2285906 3369917 952790 952790 2417127 0 2417127 PART X, LINE 2: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES OF FASB ACCOUNTING STANDARDS CODIFICATION 740 REQUIRES THE ORGANIZATION TO EVALUATE THE INCOME TAX POSITIONS TAKEN IN THEIR INCOME TAX RETURNS AND REQUIRES THEM TO RECORD A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THIS ACCOUNTING STANDARD WAS ISSUED TO CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS BY PRESCRIBING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS EVALUATED THEIR TAX POSITIONS AND ANTICIPATES THAT THE ACCOUNTING STANDARD WILL NOT HAVE A SIGNIFICANT IMPACT ON THEIR RESULTS OF OPERATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: PROVISION FOR UNCOLLECTIBLE ACCOUNTS NETTED IN INCOME 952,790. PART XII, LINE 2D - OTHER ADJUSTMENTS: PROVISION FOR UNCOLLECTIBLE ACCOUNTS NETTED IN INCOME 952,790. ROUNDING FORM 990, PART VI, SECTION B, LINE 11B FORM 990 APPROVED AND SIGNED BY EXECUTIVE DIRECTOR BEFORE ELECTRONIC FILING. THE EXECUTIVE DIRECTOR ALSO PRESENTS FORM 990 TO THE BOARD AT THEIR BOARD MEETING FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS IN THE ORGANIZATION'S EMPLOYEE HANDBOOK. THE BOARD PERIODICALLY REVIEWS CONFLICT OF INTERST POLICY AT THEIR MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A REVIEW BY BOARD OF DIRECTORS ANNUALLY BASED ON EMPLOYMENT CONTRACT. BONUS INFORMATION STIPULATED IN EMPLOYMENT CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING 1. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.