2024-11-12T10:23:50-06:00 2023-12-31 141567370 NUGENT & HAEUSSLER PC 101 BRACKEN ROAD MONTGOMERY NY 12549 990 2023-01-01 133307942 GREENWOOD LAKE AMBULANCE INC GREE 8454772200 PO BOX 223 GREENWOOD LAKE NY 10925 EILEEN DIFFLEY PRESIDENT 8454772200 2024-11-04 1 0 CHRISTOPHER MELLEY CPA P00122888 8454571100 2024-11-04 2023 2024-10-15 13:58:12Z EILEEN DIFFLEY PO BOX 223 GREENWOOD LAKE NY 10925 240442 0 X WWW.GLVAC.US X 1954 NY AMBULANCE SERVICE 12 12 0 40 5219 0 3187 0 218919 234869 32 69 17184 5504 239322 240442 0 0 0 0 40502 43969 1409 5279 5279 187058 191147 228969 240395 10353 47 777493 777540 0 0 777493 777540 TO PROVIDE BASIC LIFE SUPPORT, AMBULATORY CARE, AND TRANSPORTATION TO AREA HOSPITALS FOR THE RESIDENTS OF THE VILLAGE OF GREENWOOD LAKE AND THE SURROUNDING AREAS. 0 0 200910 235154 GREENWOOD LAKE AMBULANCE PROVIDES TWENTY FOUR HOUR A DAY EMERGENCY 911 MEDICAL SERVICE TO THE RESIDENTS OF THE VILLAGE OF GREENWOOD LAKE AND SURROUNDING AREAS. GREENWOOD LAKE AMBULANCE PROVIDES BASIC LIFE SUPPORT AND ADVANCES LIFE SUPPORT EMERGENCY MEDICAL CARE SEVEN DAYS A WEEK. 200910 1 1 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 0 0 0 0 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 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X JANET MCCULLOUGH 8454772200 PO BOX 223 GREENWOOD LAKE NY 10925 X EILEEN DIFFLEY DIRECTOR 5.00 X 0 0 0 DIANE BRAMICH DIRECTOR 5.00 X 0 0 0 MIKE WOLFE DIRECTOR 5.00 X 0 0 0 MIKE FINN DIRECTOR 5.00 X 0 0 0 JOHN RADER DIRECTOR 5.00 X 0 0 0 DIETMAR SCHULZE DIRECTOR 5.00 X 0 0 0 ROBERT ACKERSON DIRECTOR 5.00 X 0 0 0 MICHAEL KING DIRECTOR 5.00 X 0 0 0 SOREN SORENSON DIRECTOR 5.00 X 0 0 0 BOB SORENSON DIRECTOR 5.00 X 0 0 0 JACK RADER DIRECTOR 5.00 X 0 0 0 NANCY DEANGELO DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 AMBULANCE SERVICES 621910 234869 234869 234869 69 69 5219 0 5219 5219 OTHER INCOME 541700 285 285 285 240442 235154 5219 69 X 43969 43969 6585 6585 5279 5279 150 150 2966 2966 53498 41193 12305 31152 24299 6853 AMBULANCE REPAIR 25208 25208 SUPPLIES 14165 14165 UTILITIES 10521 8417 2104 BUILDING REPAIRS 9910 7928 1982 36992 35581 1411 240395 200910 34206 5279 1787 4915 339497 384914 1217550 829839 436209 387711 777493 777540 0 0 X 771493 771540 6000 6000 777493 777540 777493 777540 47 0 X 1 X 0 0 0 X 191548 6626 41906 58164 49185 347429 41609 168991 173991 178417 190900 753908 233157 175617 215897 236581 240085 1101337 1101337 21 23 21 32 69 166 1101503 0.99980 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45000 45000 464886 228793 236093 133253 114584 18669 574411 486462 87949 387711 FORM 990, PART VI, SECTION B, LINE 11B ALL MEMBERS OF THE BOARD REVIEW AND APPROVE THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E MEDICAL EQUIPMENT: PROGRAM SERVICE EXPENSES 7,428. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,428. DISPATCHER PAGING: PROGRAM SERVICE EXPENSES 6,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,600. FUEL & OIL: PROGRAM SERVICE EXPENSES 5,519. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,519. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 4,287. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,287. EQUIPMENT REPAIRS: PROGRAM SERVICE EXPENSES 3,768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,768. TELEPHONE: PROGRAM SERVICE EXPENSES 2,840. MANAGEMENT AND GENERAL EXPENSES 710. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,550. SAFETY AND EDUCATION: PROGRAM SERVICE EXPENSES 2,135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,135. UNIFORMS: PROGRAM SERVICE EXPENSES 1,504. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,504. PREVENTATIVE MEDICINE: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 312. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 312. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 285. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 285. MEETING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 104. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104.