2024-01-17T15:41:53-06:00 2022-12-31 132572848 OWEN PETERSEN AND CO LLP 1757 VETERANS MEMORIAL HWY STE 14 ISLANDIA NY 11749 990 2022-01-01 113396823 RIVERHEAD VOLUNTEER AMBULANCE CORPS INC RIVE 6317272395 PO BOX 924 RIVERHEAD NY 11901 BRUCE TALMAGE TREASURER 6317271686 2023-11-21 1 BRUCE TALMAGE 999009999 1 LISA MARTINELLI-BOWMAN CPA P00292312 6313219800 2023-11-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRUCE TALMAGE 1111 OSBORN AVENUE RIVERHEAD NY 11901 1540107 0 X N/A X 1996 NY VOLUNTEER AMBULANCE SERVICE 5 5 46 120 0 0 1318132 1416876 35300 100700 3404 2599 32962 19932 1389798 1540107 9892 0 0 0 711022 786394 0 0 5293 535332 676908 1256246 1463302 133552 76805 1634233 1718523 31643 39128 1602590 1679395 TO PROVIDE VOLUNTEER AMBULANCE SERVICE IN THE TOWN OF RIVERHEAD, NEW YORK 0 0 1277616 120632 VOLUNTEER EMERGENCY AMBULANCE SERVICE IN THE TOWN OF RIVERHEAD, NEW YORK 1277616 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 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 1 5 0 46 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X BRUCE TALMAGE 6317272395 1111 OSBORN AVENUE RIVERHEAD NY 11901 DEREK GERSON DIRECTOR 2.00 X 0 0 0 RODNEY RICHARDSON DIRECTOR 2.00 X 0 0 0 JOSEPH OLIVER DIRECTOR 2.00 X 0 0 0 GARRETT LAKE PRESIDENT 10.00 X 0 0 0 KIMBERLY POKORNY VICE PRESIDENT 4.00 X 0 0 0 KEVIN GOREE DONATIONS TREASURER 2.00 X 0 0 0 BRUCE TALMAGE DISTRICT TREASURER 4.00 X 0 0 0 JEANNE KEILLOR SECRETARY 29.00 X 40211 0 0 40211 0 0 0 0 0 0 0 155 1260744 155977 1416876 100700 100700 100700 2599 2599 INSURANCE RECOVERY 19932 19932 19932 1540107 120632 0 2599 40211 4021 36190 679951 650754 29197 66232 60219 6013 27002 27002 14000 14000 33885 13894 14698 5293 38308 38308 156 156 4161 4161 99125 93537 5588 136038 126797 9241 FIELD AND COMMUNICATION 174666 174666 INCENTIVES AND MEMBER B 65015 65015 REFRESHMENTS AND SOCIAL 57716 57716 UNIFORMS 14327 14327 12509 12509 1463302 1277616 180393 5293 X 338277 282498 180007 320869 307925 277669 182406 172687 93059 97912 1271386 971444 278916 299942 253095 254949 548 11997 1634233 1718523 31643 39128 31643 39128 X 1143294 1269376 459296 410019 1602590 1679395 1634233 1718523 76805 0 X 0 0 0 X 1168397 1198218 1272262 1318132 1446876 6403885 1168397 1198218 1272262 1318132 1446876 6403885 6403885 1913 2734 5690 3404 2599 16340 565 37031 2469 32962 89932 162959 6583184 170750 0.97280 0.98570 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 565. 2019 AMOUNT: $ 37,031. 2020 AMOUNT: $ 2,469. 2021 AMOUNT: $ 32,962. 2022 AMOUNT: $ 19,932. TOWN OF RIVERHEAD PASSTHROUGH - 2022 AMOUNT: $ 70,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1271386 971444 299942 299942 CERTIFICATES OF DEPOSIT 254949 F 254949 X 1554407 14300 14300 1540107 0 1540107 1477602 14300 14300 1463302 0 1463302 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE THAT MANAGEMENT EVALUATE THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS. COMPANIES ARE REQUIRED TO RECOGNIZE IN THEIR FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION IF THE POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT. THE POSITION ASCERTAINED INHERENTLY REQUIRES JUDGEMENT AND ESTIMATES BY MANAGEMENT. FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, THE ORGANIZATION DOES NOT BELIEVE THAT THEY HAVE ANY MATERIAL UNCERTAIN TAX POSITONS THAT WOULD REQUIRE THEM TO MEASURE AND REFLECT THE POTENTIAL LACK OF SUSTAINABILITY OF A POSITION ON AUDIT IN THEIR FINANCIAL STATEMENTS. MANAGEMENT WILL CONTINUE TO EVALUATE THEIR TAX POSTIONS TO DETERMINE IF MEASUREMENT AND RECOGNITION IN THE PRESENTATION OF FINANCIAL STATEMENT IS REQUIRED. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME EXAMINATION FOR YEARS PRIOR TO 2019. FORM 990, PART VI, SECTION A, LINE 6 THE BOARD OF DIRECTORS IS ELECTED BY THE GENERAL MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ELECTS THE OFFICERS. THE OFFICERS SERVE A ONE YEAR TERM. FORM 990, PART VI, SECTION B, LINE 11B THE DISTRICT TREASURER OF THE BOARD OF DIRECTORS DOES AN INITIAL REVIEW OF THE FORM 990 BEFORE IT IS SUBMITTED TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C AT THE FIRST ORGANIZATIONAL MEETING OF THE YEAR THE BOARD OF DIRECTORS OF THE RIVERHEAD VOLUNTEER AMBULANCE CORP REVIEW THE CONFLICT OF INTEREST POLICY, DISCLOSE ANY CONFLICTS NOT PREVIOUSLY DISCLOSED AND UPDATE THE STATUS OF ANY PREVIOUS CONFLICTS OF INTEREST REPORTED IN PRIOR PERIODS AND ATTEST THAT THEY HAVE COMPLIED WITH ALL ASPECTS OF THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS ARTICLES OF INCORPORATION, BYLAWS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.