2024-11-11T12:15:51-08:00 2023-12-31 161162269 Brown & Company LLP 4992 Sweet Home Road Niagara Falls NY 14305 990 2023-01-01 166029676 TRI-COMMUNITY AMBULANCE SERVICE INC TRI- 7167312604 PO BOX 241 SANBORN NY 14132 ROSS ZASTROW Treasurer 2024-11-11 true true STEVEN H BROWN CPA P00296323 7162988000 X 2023 2024-10-15 13:58:12Z AMANDA OHLSON PO BOX 241 SANBORN NY 14132 767458 false X WWW.TRICOMMUNITYAMBULANCE.ORG X 1966 NY THE ORGANIZATION PROVIDES VOLUNTEER EMERGENCY MEDICAL SERVICES TO THE COMMUNITY. 117 61 0 120 0 16521 3937 758196 718346 12945 613 38517 30804 826179 753700 0 0 0 0 0 694141 706060 694141 706060 132038 47640 1219986 1267626 1100 1100 1218886 1266526 THE ORGANIZATION PROVIDES EMERGENCY AMBULANCE AND MEDICAL SERVICES FOR PORTIONS OF THE TOWN OF LEWISTON, TOWN OF CAMBRIA AND TOWN OF WHEATFIELD IN THE STATE OF NEW YORK. THE SERVICES BENEFIT IN EXCESS OF 10,000 INDIVIDUALS. false false 478548 THE ORGANIZATION PROVIDED EMERGENCY AMBULANCE AND MEDICAL SERVICES FOR PORTIONS OF THE TOWN OF LEWISTON, TOWN OF CAMBRIA AND TOWN OF WHEATFIELD IN THE STATE OF NEW YORK. THE SERVICES BENEFITTED IN EXCESS OF 10,000 INDIVIDUALS. 478548 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 0 false false false false false false false 0 false false false false false false false X 117 61 false false false false true true true true false false false false false false false false false false X ROSS ZASTROW TREASURER 7167312604 PO BOX 241 SANBORN NY 14132 X AMANDA OHLSON President 12.00 0.00 X X 0 0 0 LILLIE HERMANSON Vice President 12.00 0.00 X X 0 0 0 SHANNON MARTINEAU Secretary 12.00 0.00 X X 0 0 0 ROSS ZASTROW Treasurer 12.00 0.00 X X 0 0 0 TYLER SPARKS FINANCIAL SEC'Y 4.00 0.00 X X 0 0 0 SHERRI REISCHEL CHIEF 12.00 0.00 X X 0 0 0 DAN ALBIANI-GROSS 1ST ASST CHIEF 12.00 0.00 X X 0 0 0 RAYMOND HUBERT 2ND ASST CHIEF 12.00 0.00 X X 0 0 0 TAMMY SNELGROVE Trustee 4.00 0.00 X 0 0 0 JOHN VOUTOUR Trustee 4.00 0.00 X 0 0 0 JOSHUA WIATR Trustee 4.00 0.00 X 0 0 0 0 false false false 0 3937 3937 PATIENT REVENUE 718346 718346 718346 613 613 0 0 12100 12100 12100 12100 0 3205 1440 1765 13467 8074 5393 5393 863 4244 -3381 -3381 INSURANCE ACCIDENT CLAIM 621910 12563 12563 MISCELLANEOUS 621910 2364 2364 14927 753700 735285 12713 X 0 0 0 0 0 0 0 0 0 0 0 4500 4500 6800 6800 0 0 0 44437 41717 2720 10909 10909 28478 28478 0 0 67789 67789 0 0 0 450 450 0 138626 118641 19985 31090 27981 3109 BANQUET/INSTALLATION DINNER 60620 60620 SUPPLIES-MEDICAL 54512 54512 REPAIRS & MAINT-VEHICLES 38872 38872 TELEPHONE-MEMBERS 30685 23014 7671 188292 106022 82270 706060 478548 227512 0 176528 267380 378026 465639 0 0 0 0 0 0 0 1917736 1383129 665432 534607 0 0 0 0 0 1219986 1267626 1100 1100 1100 1100 X 1218886 1266526 1218886 1266526 1219986 1267626 47640 X false true X false false X 4515 898 375 16521 3937 26246 564169 541439 613055 764683 726367 3209713 0 0 0 568684 542337 613430 781204 730304 3235959 0 0 3235959 13765 13418 13347 13645 12713 66888 0 13765 13418 13347 13645 12713 66888 0 1185 6551 6349 24026 14927 53038 583634 562306 633126 818875 757944 3355885 0.96430 0.96630 0.01990 0.02130 X 1000 1000 158364 86636 71728 1553748 1258980 294768 204624 37513 167111 534607 SECURITY DEPOSIT 1100 1100 757944 4244 4244 753700 753700 710304 4244 4244 706060 706060 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 VENDING COST OF GOODS SOLD $4244 Part XII, Line 2d: Other expenses and losses per audited F/S VENDING COST OF GOODS SOLD $4244 Form 990, Part VI, Section A, Line 6 MEMBERS ELECT MEMBERS OF THE GOVERNING BOARD AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. Form 990, Part VI, Section A, Line 7a MEMBERS ELECT MEMBERS OF THE GOVERNING BOARD AT THE DECEMBER GENERAL MEMBERSHIP MEETING. Form 990, Part VI, Section A, Line 7b MEMBERS APPROVE AND RATIFIY DECISIONS OF THE GOVERNING BOARD DURING GENERAL MEMBERSHIP MEETINGS. Form 990, Part VI, Section B, Line 11b NO REVIEW WAS OR WILL BE CONDUCTED BY THE ENTIRE VOTING BOARD, BUT THERE WILL BE OFFICER REVIEW AND APPROVAL OF FORM 990 BEFORE FILING. Form 990, Part VI, Section C, Line 19 THIS INFORMATION WOULD ONLY BE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24e BANK FEES: Column (A) - Total = $8701; Column (B) - Program Services = $0; Column (C) - Management & General = $8701; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COPIER LEASE EXPENSE: Column (A) - Total = $2999; Column (B) - Program Services = $0; Column (C) - Management & General = $2999; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS: Column (A) - Total = $2367; Column (B) - Program Services = $2367; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EXPLORER EXPENSE: Column (A) - Total = $148; Column (B) - Program Services = $148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FUEL-VEHICLES: Column (A) - Total = $19923; Column (B) - Program Services = $19923; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MAINTENANCE AGREEMENTS: Column (A) - Total = $8433; Column (B) - Program Services = $8433; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEALS AND ENTERTAINMENT: Column (A) - Total = $28714; Column (B) - Program Services = $0; Column (C) - Management & General = $28714; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEETINGS: Column (A) - Total = $401; Column (B) - Program Services = $0; Column (C) - Management & General = $401; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS EXPENSE: Column (A) - Total = $1792; Column (B) - Program Services = $896; Column (C) - Management & General = $896; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIRS & MAINT-BLDG & EQUIPMT: Column (A) - Total = $14418; Column (B) - Program Services = $12976; Column (C) - Management & General = $1442; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIRS & MAINT-RENTAL HOUSE: Column (A) - Total = $3007; Column (B) - Program Services = $0; Column (C) - Management & General = $3007; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SECURITY ALARM SYSTEM: Column (A) - Total = $4045; Column (B) - Program Services = $3640; Column (C) - Management & General = $405; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES-HALL: Column (A) - Total = $29500; Column (B) - Program Services = $0; Column (C) - Management & General = $29500; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TAXES AND LICENSES: Column (A) - Total = $7128; Column (B) - Program Services = $2395; Column (C) - Management & General = $4733; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE-HALL: Column (A) - Total = $1004; Column (B) - Program Services = $904; Column (C) - Management & General = $100; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAINING: Column (A) - Total = $18758; Column (B) - Program Services = $18758; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UNIFORMS & PROTECTIVE CLOTHING: Column (A) - Total = $5168; Column (B) - Program Services = $5168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES AND CABLE: Column (A) - Total = $13720; Column (B) - Program Services = $12348; Column (C) - Management & General = $1372; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VOLUNTEER INCENTIVES: Column (A) - Total = $16357; Column (B) - Program Services = $16357; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WASTE DISPOSAL: Column (A) - Total = $1709; Column (B) - Program Services = $1709; Column (C) - Management & General = $0; Column (D) - Fundraising = $0