2024-11-13T21:36:15-05:00 2023-12-31 141833300 MATTHEW C HALL & CO CPAS LLP 155 STOCKADE DR PO BOX 1040 KINGSTON NY 12401 990 2023-01-01 222467792 TOWN OF ESOPUS VOLUNTEER AMBULANCE TOWN PO BOX 910 PORT EWEN NY 12466 KIRSTIE CAFALDO TREASURER 8453381788 2024-10-24 true true MATTHEW C HALL CPA P01261058 8453382088 2024-11-13 X 2023 2024-10-15 13:58:12Z STEPHANIE WINTERS 316777 false X X 1982 NY PROVIDE BASIC LIFE SUPPORT AND MEDICAL TRANSPORTATION TO THE TOWN OF ESOPUS AND SURROUNDING AREA. 8 8 0 86 0 0 44573 41488 227179 274782 440 507 0 272192 316777 0 0 0 0 6415 253034 197669 253034 197669 19158 119108 652563 759461 24689 12479 627874 746982 PROVIDE BASIC LIFE SUPPORT AND MEDICAL TRANSPORTATION TO THE TOWN OF ESOPUS AND SURROUNDING AREA. false false 163583 274782 PROVIDE BASIC LIFE SUPPORT AND MEDICAL TRANSPORTATION TO THE TOWN OF ESOPUS AND SURROUNDING AREA. 163583 true false false false false false false false false 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 false false false false false false false true 0 0 0 false false false false false false false false false false false false false false false false false X 8 8 true false false false true true true true true false false true true true true true true false false false X KIRSTIE CAFALDO 8453381788 PO BOX 910 PORT EWEN NY 12466 X DOMINICK MANNESE VICE PRESIDENT 5.00 0.00 X X 0 0 0 NANCY DART MANNELLO CORRESPONDING SECRETARY 5.00 0.00 X X 0 0 0 ANDREW CAFALDO TRUSTEE 5.00 0.00 X X 0 0 0 PAUL VAN LEUVEN SECRETARY 5.00 0.00 X X 0 0 0 BRIAN CONNOR TRUSTEE 5.00 0.00 X X 0 0 0 KIRSTIE CAFALDO TREASURER 5.00 0.00 X X 0 0 0 STEPHANIE WINTERS PRESIDENT 5.00 0.00 X X 0 0 0 JOSEPH MAINS TRUSTEE 5.00 0.00 X X 0 0 0 0 0 0 0 false false false 48 41440 41488 AMBULANCE SERVICES 621910 234782 234782 SERVICES TOWN COVERAGE 621910 40000 40000 274782 507 507 316777 275289 0 0 X 2800 2800 51222 51222 4064 4064 14612 11690 2922 618 556 62 29735 27393 2342 29792 26813 2979 REPAIRS AND MAINTENANCE 11556 9334 2222 MEDICAL SUPPLIES 7700 7700 FUEL 9909 9909 CONTINUING EDUCATION 6345 6345 29316 8557 14344 6415 197669 163583 27671 6415 796 9070 352810 481169 1315204 1051407 291190 263797 7767 5425 652563 759461 24689 12479 24689 12479 X 627874 746982 627874 746982 652563 759461 119108 0 X false false false X 58074 62004 68537 44573 41488 274676 211812 207149 191527 227179 274782 1112449 269886 269153 260064 271752 316270 1387125 1387125 572 595 485 440 2092 572 595 485 440 2092 270458 269748 260549 272192 316270 1389217 0.99850 0.99810 0.00000 0.00000 X 1000 1000 487834 225038 262796 157191 157191 669179 669178 1 263797 CONSTRUCTION DEPOSIT 5425 CLOSING COSTS 5425 Officer directors etc family relationship Part VI line 2 THE TREASURER AND A TRUSTEE ARE MARRIED. THE TRUSTEE RECUSES THEMSELVES FROM ANY BUSINESS THAT WOULD CREATE A CONFLICT. Members or stockholder classes and rights Part VI line 6 THE GENERAL MEMBERSHIP VOTES ON ACCEPTANCE OF ALL PROPOSED MEMBERS WHO THEN SERVE A PROBATION PERIOD IF ACCEPTED. AFTER THE PROBATION PERIOD ENDS, IF THE NEW MEMBER HAS PROVED THEMSELVES TO THE ORGANIZATION THEY ARE GRANTED FULL RIGHTS AND RESPONSIBILITES OF MEMBERSHIP. Member election for additional members Part VI line 7a ALL OFFICERS EXCEPT FOR TRUSTEES ARE ELECTED ANNUALLY TO ONE YEAR TERMS, TRUSTEES ARE ELECTED TO THREE YEAR TERMS WITH STAGGERED EXPIRATIONS. ELECTIONS ARE HELD AT THE DECEMBER MEETING, ALL ACTIVE MEMBERS IN GOOD STANDING ARE ELIGIBLE TO VOTE. Governing body decisions Part VI line 7b THE GOVERNING BOARD IS REQUIRED TO ASK THE GENERAL MEMBERSHIP TO APPROVE THE ANNUAL BUDGET, APPROVE MAJOR PURCHASES ABOVE AND BEYOND THE BUDGET AND TO APPROVE LONG TERM POLICIES THE BOARD RECOMMENDS. Form 990 governing body review Part VI line 11 ALL BOARD MEMBERS WERE EMAILED A COPY OF THE RETURN AND ASKED TO PROVIDE THE TREASURER WITH A LIST OF QUESTIONS PRIOR TO THE FILING OF THE RETURN. Conflict of interest policy compliance Part VI line 12c AT LEAST ANNUALLY THE POLICY IS REVIEWED AND ALL RELATIONSHIPS WITH VENDORS AND SUPPLIERS IS EVALUATED FOR ANY CONFLICT. IF ANY ARE FOUND THEY ARE EVALUATED FOR THEIR MATERIALITY. IF MATERIAL, THEY ARE TERMINATED AND A NEW RELATIONSHIP IS SOUGHT OUT. Governing documents etc available to public Part VI line 19 BOOKS, RECORDS AND TAX RETURNS ARE AVAILABLE AT THE ORGANIZATIONS OFFICES DURING NORMAL BUSINESS HOURS UPON WRITTEN REQUEST. List of other fees for services expenses Part IX line 11g PART IX LINE 11G CONSISTS OF THE FOLLOWING:REVENUE RECOVERY FEES $16,622ALS INTERCEPT FEES $34,600 List of other expenses Part IX line 24e CLOTHING $3883ONLINE FEES 2876POSTAGE 444TELEPHONE 1304PARKING AND TOLLS 50BANK FEES 74WEBSITE 304GOOD AND WELFARE 909PICNIC AND BANQUET 13057POSTAGE AND PRINTING FOR FUNDRAISER 6415