2024-11-15T13:01:11-06:00 2023-12-31 263099545 DIMAGGIO & ROCCAMO CPAS LLP 1188 WILLIS AVE STE 218 ALBERTSON NY 11507 990 2023-01-01 112764117 THE ROSLYN HIGHLANDS HOOK AND LADDER ENGINE AND HOSE COMPANY INC ROSL 5166217539 270 WARNER AVENUE ROSLYN HEIGHTS NY 115771047 PETER NEWMAN TREASURER 5163696149 2024-11-15 1 0 ANTHONY ROCCAMO CPA P00169491 5166200838 2024-11-15 2023 2024-10-15 13:58:12Z JAMES MCCANN 270 WARNER AVENUE ROSLYN HEIGHTS NY 115771047 2237278 0 X WWW.ROSLYNHIGHLANDSFD.ORG X 1905 NY VOLUNTEER FIRE-FIGHTING DEPARTMENT AND EMERGENCY MEDICAL CARE PROVIDER. 9 1 3 61 0 0 105013 0 1737871 1963646 -98337 129667 63214 141748 1807761 2235061 0 0 0 0 160933 161036 0 0 19434 2146169 1912774 2307102 2073810 -499341 161251 11275768 11086728 6420885 6070594 4854883 5016134 VOLUNTEER FIRE-FIGHTING DEPARTMENT AND EMERGENCY MEDICAL CARE PROVIDER. 0 0 1617912 2096707 VOLUNTEER FIRE DEPARTMENT IS REQUIRED BY WRITTEN CONTRACT WITH TOWNS AND INCORPORATED VILLAGES IN THE AREA TO PROVIDE FIRE-FIGHTING AND EMERGENCY MEDICAL SERVICES. 1617912 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 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 1 24 0 3 1 0 0 0 0 0 0 0 0 0 0 X 9 1 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 0 0 0 X THE ROSLYN HIGHLANDS HOOK AND 5166217539 270 WARNER AVENUE ROSLYN NY 11577 NATALIE SKUZENSKI CHAPLAIN 15.00 X 1200 0 0 ANDREW MULCHINSKI TRUSTEE 15.00 X 6600 0 0 MICHAEL GANNON TRUSTEE 15.00 X 6600 0 0 JEFF LAUREANO CHIEF 15.00 X 0 0 0 LUCAS UNGER 1ST ASS'T CHIEF 15.00 X 0 0 0 SCOTT SOHN 2ND ASS'T CHIEF 15.00 X 0 0 0 SAMUEL WASSERMAN CAPTAIN 15.00 X 0 0 0 ISAIAH HUNTER LIEUTENANT 15.00 X 0 0 0 GEORGE GERNON 1ST LIEUTENANT 15.00 X 0 0 0 JACOB KONIGSEDAR EMS LIEUTENANT 15.00 X 0 0 0 PAUL DEMELL EMS CAPTAIN 15.00 X 0 0 0 ANTHONY SALEME 2ND LIEUTENANT 15.00 X 0 0 0 ESTEBAN VARELA JR TRUSTEE 15.00 X 6600 0 0 JAMES MCCANN PRESIDENT 15.00 X 10800 0 0 DEREK SKUZENSKI VICE PRESIDENT 15.00 X 6600 0 0 PETER NEWMAN TREASURER 20.00 X 10800 0 0 ANDREW IMPERATO JR RECORDING SEC 15.00 X 6600 0 0 TODD GOLDSTEIN FINANCIAL SEC 15.00 X 3000 0 0 TONY CHEN CORRESPOND SEC 15.00 X 3000 0 0 61800 0 0 0 0 0 0 0 CONTRACT REVENUE 900099 1963646 1963646 1963646 50183 50183 84828 0 84828 84828 84828 2201 79500 2217 0 -16 79500 79484 79484 53526 0 53526 53526 UNREALIZED SEC. GAIN 900099 3224 3224 OTHER INCOME 900099 270 270 INVESTMENT FEES 900099 -100 -100 3394 2235061 2096707 0 138354 X 61800 61800 99236 59646 39590 44475 44475 29966 29966 54065 54065 19918 2436 17482 40212 40212 219692 219692 553199 553199 EQUIP. REPAIRS AND MAIN 276976 276976 INSURANCE 160004 160004 MEMBERSHIP ACTIVITIES 135917 135917 COMMUNICATIONS/UTIL./GA 134580 103386 31194 243770 224336 19434 2073810 1617912 436464 19434 952407 769451 131785 124750 9000 10000 16355716 7697338 8758729 8658378 540032 566468 138864 287746 744951 669935 11275768 11086728 204561 232700 729679 644851 2327034 2233566 3152253 2959477 7358 0 6420885 6070594 X 4799411 4960662 55472 55472 4854883 5016134 11275768 11086728 161251 0 X 0 1 X 1 0 X 55459 57669 57894 55013 53526 279561 55459 57669 57894 55013 53526 279561 279561 112882 57021 110146 -35123 217619 462545 131 2735 270 3136 745242 0.37510 0.64870 X 388495 388495 7816647 3562010 4254637 8096934 4087331 4009603 53640 47997 5643 8658378 LEASES RECEIVABLE 669935 669935 2235061 0 2235061 0 2235061 2073810 0 2073810 0 2073810 FUND DRIVE MAILING 53526 53526 53526 53526 53526 A ROSLYN HIGHLANDS HOOK & LADDER ENGINE & HOSE CO INC 112764117 000000000 2013-03-14 3415000 CONSTRUCTION OF NEW FIREHOUSE 111 HARBOR HILL ROAD ROSLYN HEIGHTS NY 0 0 0 A 3333649 145341 3081611 51225 55472 2013 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - THE ORGANIZATION HAS MEMBERS, NO STOCKHOLDERS. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - PER ROBERTS RULES OF ORDER, NOMINATIONS TO THE GOVERNING BODY ARE MADE AT THE REGULAR MONTHLY MEETINGS IN NOVEMBER. THE ACTUAL ELECTION OF THE GOVERNING BODY IS HELD AT THE FOLLOWING MONTHLY MEETING, IN DECEMBER. ALL MEMBERS MAY VOTE. FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO A VOTE BY ALL OF THE MEMBERS, UNLESS A MEMBER(S) HAS OUTSTANDING FINES AGAINST HIM OR HER. THE DECISIONS ARE INTRODUCED TO THE MEMBERSHIP AT THE REGULAR MONTHLY MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE ORGANIZATION'S GOVERNING BODY MEETS EVERY MONTH. WHEN THE FORM 990 IS PREPARED, MULTIPLE COPIES ARE DISTRIBUTED FOR THIS MEETING TO THE GOVERNING BODY FOR REVIEW AND DISCUSSION. THE PREPARER IS AT THIS MEETING AS WELL. FORM 990, PART VI, SECTION B, LINE 12C POLICY IS MONITORED AND ENFORCED AT MONTHLY MEETINGS OF MEMBERSHIP. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E BUILDING MAINTENANCE: PROGRAM SERVICE EXPENSES 85,235. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,235. FIRE EQUIPMENT: PROGRAM SERVICE EXPENSES 56,451. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,451. MEMBER FIREMATIC EXPENSE: PROGRAM SERVICE EXPENSES 30,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,020. HEALTH AND MEDICAL: PROGRAM SERVICE EXPENSES 21,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,360. FUND DRIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 19,434. TOTAL EXPENSES 19,434. UNIFORMS, KEYS, BADGES: PROGRAM SERVICE EXPENSES 19,013. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,013. SIGNAL 10 AND STANDBY: PROGRAM SERVICE EXPENSES 5,728. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,728. EMERGENCY MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 3,517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,517. FIRE PREVENTION EDUCATION: PROGRAM SERVICE EXPENSES 3,012. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,012.