2024-02-29T12:41:30-05:00 2023-04-30 061309551 KKB & N CPAS 20 GROVE STREET MIDDLETOWN NY 10940 990 2022-05-01 510152685 MONROE VOLUNTEER AMBULANCE CORP INC MONR 8457834545 PO BOX 553 MONROE NY 10950 NANCY J PEIFER VICE PRESIDENT 8457834545 2024-02-21 true NANCY PEIFER 999009999 false LORI A VREELAND CPA P00374170 8453425818 2024-02-21 2022 2023-04-26 12:10:37Z NANCY J PEIFER PO BOX 553 MONROE NY 10950 697444 false X N/A X NY VOLUNTEER AMBULANCE SERVICES 35 35 0 50 0 322577 294679 331010 396331 2706 1218 10603 5216 666896 697444 0 0 0 8605 0 0 736456 673995 745061 673995 -78165 23449 2717467 2815252 544376 618713 2173091 2196539 VOLUNTEER AMBULANCE SERVICES false false 643531 396331 THE AMBULANCE PROVIDES THE HIGHEST QUALITY OF PRE-HOSPITAL EMERGENCY MEDICAL CARE AND TRANSPORTATION TO THE LOCAL COMMUNITY OF MONROE. 643531 true false false false false false false false false false true 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 true 1 0 false 0 false false false false false false false false X 35 35 false false false false false false false true true false false false true false true true true false false false X ALAN GLASS 8457834545 PO BOX 553 MONROE NY 10950 X GERALD FRAIOLI TRUSTEE 25.00 X 0 0 0 STEPHEN MATISE TRUSTEE 25.00 X 0 0 0 GREGORY W TOWNSEND TRUSTEE 25.00 X 0 0 0 WAYNE CHAN PRESIDENT 25.00 X 0 0 0 ALAN GLASS TREASURER 30.00 X 0 0 0 LLANEY HERNANDEZ LIEUTENANT 30.00 X 0 0 0 KAREN JONES FINANCIAL SE 25.00 X 0 0 0 APRIL MITTS CAPTAIN 40.00 X 0 0 0 MEGAN MURTHA RECORDING SE 25.00 X 0 0 0 BRANDON PEIFER PERSONNEL OF 25.00 X 0 0 0 NANCY J PEIFER VICE PRESIDE 35.00 X 0 0 0 false false false X 285571 9108 294679 AMBULANCE SERVICE 396331 396331 396331 1218 1218 5216 5216 697444 396331 1218 1680 1680 5400 5400 23370 23370 19894 19894 179408 179408 63532 63532 CONTRACT LABOR 225461 225461 FUEL & VEHICLE MAINTENANC 49411 49411 INSURANCE CLAIMS PROCESSI 30583 30583 MEDICAL SUPPLIES 20293 20293 54963 54949 14 673995 643531 30464 0 194661 222202 473896 475113 75313 90510 184042 225037 18413 12823 3910023 2120456 1771142 1789567 2717467 2815252 41667 33978 502709 584735 544376 618713 X 2173091 2196539 2173091 2196539 2717467 2815252 X 23449 -1 X false false X 193754 268495 479515 293305 287715 1522784 439264 489383 354892 331010 396331 2010880 633018 757878 834407 624315 684046 3533664 3533664 4788 6336 3406 2706 1218 18454 4788 6336 3406 2706 1218 18454 29272 6963 36235 637806 764214 837813 656293 692227 3588353 0.98480 0.98610 0.01000 0.01000 X PART III, LINE 12 INSURANCE RECOVERY 27,172 OTHER INCOME 9,063 1882973 756408 1126565 192089 71677 120412 1580519 1137403 443116 254442 154968 99474 1789567 NOTE PAYABLE - WALDEN SB 383012 LOAN PAYABLE - STRYKER 186388 LOAN PAYABLE - STRYKER 15335 584735 FORM 990, PAGE 6, PART VI, LINE 11B EACH MEMBER OF THE GOVERNING BOARD IS PROVIDED A COPY OF FORM 990 FOR REVIEW. ANY QUESTIONS ARE ADDRESSED AT THAT TIME OR AT THE NEXT MEETING. FORM 990, PAGE 6, PART VI, LINE 12C ALL FINANCIAL DECISIONS ARE BROUGHT BEFORE THE BUDGET COMMITTEE AND THE AUDIT COMMITTEE FOR REVIEW. ANY QUESTIONS PERTAINING TO CONFLICTS OF INTEREST ARE ADDRESSED THERE AND THEN BROUGHT TO THE ENTIRE BOARD FOR ENFORCEMENT. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VIII THE MONROE VOLUNTEER AMBULANCE CORP WAS GIVEN RADIOS TOTALING 225,773.00 BY THE ORANGE COUNTY DEPARTMENT OF EMERGENCY SERVICES. THE RADIOS WERE RECORDED AS AN INCREASE TO FIXED ASSETS AND AN INCREASE TO NON CASH GRANT INCOME. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1