2024-05-14T15:22:30-05:00 2023-06-30 042941400 AARON SMITH PC 270 BENTON DRIVE E LONGMEADOW MA 010283119 990 2022-07-01 066071846 GRANBY AMBULANCE ASSOCIATION INC GRAN 8606536535 1 PEGVILLE ROAD GRANBY CT 06035 CAROL BRENNEN TREASURER 8606536535 2024-05-14 1 CAROL BRENNEN 999009999 1 JEREMY M LEBLOND CPA P00001457 4135250009 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LORRI DIBATTISTO 20 HILLYER WAY GRANBY CT 06035 1239809 0 X WWW.GRANBYAMBULANCE.ORG X 1963 CT TO PROVIDE EMERGENCY MEDICAL SERVICE AND AMBULANCE TRANSPORTATION FOR THE RESIDENTS OF GRANBY, EAST GRANBY AND EAST HARTLAND, CT AS WELL AS SURROUNDING COMMUNITIES. THE ASSOCIATION ALSO PROVIDES EMERGENCY MEDICAL TRAINING. 8 8 22 19 0 0 90958 77037 928448 990154 130498 60296 0 6020 1149904 1133507 3546 4000 0 0 753853 734523 0 0 2975 443190 492184 1200589 1230707 -50685 -97200 1786359 1730168 0 0 1786359 1730168 TO PROVIDE EMERGENCY MEDICAL SERVICE AND AMBULANCE TRANSPORTATION FOR THE RESIDENTS OF GRANBY, EAST GRANBY AND EAST HARTLAND, CT AS WELL AS SURROUNDING COMMUNTITIES. THE ASSOCIATION ALSO PROVIDES EMERGENCY MEDICAL TRAINING. 0 0 985000 4000 989702 PROVIDING EMERGENCY MEDICAL SERVICES AND EMERGENCY CARE EDUCATION TO THE RESIDENTS OF THE TOWNS OF GRANBY, EAST GRANBY AND EAST HARTLAND, CT. PROGRAM SERVICES ARE CARRIED OUT THROUGH VOLUNTEER MEMBERS AS WELL AS EMPLOYEES OF THE ASSOCIATION. 985000 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 1 10 0 1 22 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 CT X CAROL BRENNEN TREASURER 8606536535 1 PEGVILLE ROAD GRANBY CT 06035 X LORRI DIBATTISTO PRESIDENT & TRUSTEE 20.00 X X 0 0 0 JUDITH JONES SECRETARY/DIRECTOR 1.00 X X 0 0 0 CAROL BRENNEN TREASURER/DIRECTOR 12.00 X X 0 0 0 KATHERINE COUPE CHIEF OF SERVICE/TRAINING 30.00 X 0 0 0 JAMES HAUSMANN DIRECTOR & TRUSTEE - 403B 4.00 X 0 0 0 STEVE WORTLEY DIRECTOR 1.00 X 0 0 0 KIM BECKER DIRECTOR 0.50 X 0 0 0 LEONA BEVINS VICE PRESIDENT 8.00 X 0 0 0 0 0 0 0 0 0 0 0 77037 77037 AMBULANCE SERVICE FEES 621910 940964 940964 SERVICE FEE REVENUE 621910 43410 43410 EMT CLASS FEES 611710 5755 5755 STOP THE BLEED CLASS F 611710 25 25 990154 37053 37053 112381 1500 88686 1952 23695 -452 23243 -452 23695 21684 15664 6020 6020 1133507 989702 0 66768 X 4000 4000 592348 556732 35616 11171 10429 742 87350 80031 7319 43654 40754 2900 3482 3482 29900 29900 9590 9590 14048 11238 2810 87671 71903 15768 INSURANCE 90494 82445 8049 BILLING COSTS 62818 62818 FIRST AID/EQUIPMENT 43204 43204 OTHER FEES 23101 23101 127876 84264 40637 2975 1230707 985000 242732 2975 116290 77524 1760631 1169431 656617 591200 1013452 1061444 1786359 1730168 0 0 X 1749486 1689425 36873 40743 1786359 1730168 1786359 1730168 -97200 41009 0 X X 0 1 X 1 0 X 196001 90871 124156 90958 77037 579023 861221 979146 1073118 928445 996174 4838104 1057222 1070017 1197274 1019403 1073211 5417127 0 0 0 5417127 32444 42067 37532 40305 37053 189401 32444 42067 37532 40305 37053 189401 1089666 1112084 1234806 1059708 1110264 5606528 0.96620 0.96750 0.03380 0.03250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110788 110788 599282 318804 280478 1050561 850627 199934 591200 1164926 41009 41009 1123917 9590 9590 1133507 1221117 0 1221117 9590 9590 1230707 WINE AND ART SHOW 21684 21684 2100 7566 5998 21684 21684 2100 7566 5998 15664 6020 FORM 990, PART VI, SECTION A, LINE 4 ELMINATED THE REQUIREMENT THAT ATLEAST FOUR DIRECTORS NEED TO BE RIDING MEMBERS. ALL DIRECTORS WILL SERVE THREE YEAR TERMS. THUS THERE IS NO LONGER A DISTINCTION BETWEEN RIDING MEMBERS AND AT LARGE MEMBERS ON THE BOARD OF DIRECTORS. ELIMNATED THE NOMINATING COMMITTEE FOR THE BOARD OF DIRECTORS, BUT MEMBERSHIP RETAINS THE ABILITY TO NOMINATE BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION CONSISTS OF VOLUNTEER MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A OUR REGULAR MEMBERS WHICH CONSISTS OF MOSTLY MEMBERS HAVE THE RIGHT TO VOTE ON THE BOARD OF DIRECTORS AND TO APPROVE ANY MODIFICATIONS TO OUR BY LAWS. FORM 990, PART VI, SECTION A, LINE 7B OUR REGULAR MEMBERS WHICH CONSISTS OF MOSTLY RIDING MEMBERS HAVE THE RIGHT TO VOTE ON THE BOARD OF DIRECTORS AND TO APPROVE ANY MODIFICATIONS TO OUR BY LAWS. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND TREASURER REVIEWED PRIOR TO FILING OF 990. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE EXPECTED TO DISCLOSE ANY CONFLICTS ASSOCIATED WITH ANY ISSUE THAT COMES BEFORE THE BOARD. THE BOARD THEN DISCUSSES THE CONFLICT AND VOTES ON WHETHER THE BOARD THOUGHT THE CONFLICT WOULD INFLUENCE THE BOARDS DECISION OR ABILITY TO MAKE A FAIR DECISION. IF DETERMINED BY THE REMAINING BOARD MEMBERS, THE MEMBER WITH THE CONFLICT MUST RECUSE THEMSELVES FROM BOTH THE DISCUSSION AND VOTING ON THE CONFLICTED ISSUE. THIS POLICY COVERS ALL BOARD MEMBERS AND ANY CONFLICT THAT MAY EXIST BETWEEN THE BOARD MEMBER AND ANY OTHER BOARD MEMBER OR REGULAR MEMBER OR EMPLOYEE WHETHER A FINANCIAL CONFLICT OR NOT. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO PUBLIC. FORM 990, PART IX, LINE 24E VEHICLE MAINTENANCE: PROGRAM SERVICE EXPENSES 22,823. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,823. FUEL AND GAS: PROGRAM SERVICE EXPENSES 22,409. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,409. UTILITIES: PROGRAM SERVICE EXPENSES 15,078. MANAGEMENT AND GENERAL EXPENSES 3,770. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,848. OFFICE AND POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,370. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,370. RECRUITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,291. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,291. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 7,972. MANAGEMENT AND GENERAL EXPENSES 1,993. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,965. TRAINING: PROGRAM SERVICE EXPENSES 3,399. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,399. UNIFORMS: PROGRAM SERVICE EXPENSES 3,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,025. PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,975. TOTAL EXPENSES 2,975. TELEPHONE: PROGRAM SERVICE EXPENSES 2,193. MANAGEMENT AND GENERAL EXPENSES 689. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,882. STAFF SUPPORT: PROGRAM SERVICE EXPENSES 2,738. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,738. EMT CLASS: PROGRAM SERVICE EXPENSES 2,352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,352. OXYGEN: PROGRAM SERVICE EXPENSES 1,764. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,764. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 524. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 524. OSHA MEDICAL EXPENSES: PROGRAM SERVICE EXPENSES 343. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 343. RADIOS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 168. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168. FORM 990, PART XII, LINE 2C: NO CHANGE