2024-11-12T12:01:57-08:00 2023-12-31 161578267 DAVID L PHILO CPA PC PO BOX 100 CHADWICKS NY 13319 990 2023-01-01 272310026 SARANAC LAKE VOLUNTEER RESCUE SQUAD INC SARA 5183548395 110 BROADWAY PO BOX 431 SARANAC LAKE NY 12983 ROBERT NADON TREASURER 5183548395 2024-10-16 true true David L PhiloCPA MSA P01260933 3157371126 2024-11-12 2023 2024-10-15 13:58:12Z ROBERT NADON 110 BROADWAY PO BOX 431 SARANAC LAKE NY 12983 1707827 false X N/A X 2010 NY PROVIDE BASIC LIFE SUPPORT AND ADVANCED LIFE SUPPORT AMBULANCE SERVICE TO RESIDENTS OF THE NEW YORK STATE TOWNSHIPS OF BRIGHTON, FRANKLIN, HARRIETSTOWN, NORTH ELBA, SANTA CLARA, AND ST. ARMAND AND THE VILLAGE OF SARANAC LAKE. 11 11 28 31 0 0 311037 339132 796408 1303804 20506 1410 76552 63481 1204503 1707827 0 0 804774 778383 0 151 668915 683479 1473689 1461862 -269186 245965 1286606 1488734 537334 493497 749272 995237 PROVIDE BASIC LIFE SUPPORT AND ADVANCED LIFE SUPPORT AMBULANCE SERVICE TO RESIDENTS OF THE NEW YORK STATE TOWNSHIPS OF BRIGHTON, FRANKLIN, HARRIETSTOWN, NORTH ELBA, SANTA CLARA, AND ST. ARMAND AND THE VILLAGE OF SARANAC LAKE. false false 1369018 0 1364320 PROVIDE BASIC LIFE SUPPORT AND ADVANCED LIFE SUPPORT AMBULANCE SERVICE TO RESIDENTS OF THE NEW YORK STATE TOWNSHIPS OF BRIGHTON, FRANKLIN, HARRIETSTOWN, NORTH ELBA, SANTA CLARA, AND ST. ARMAND AND THE VILLAGE OF SARANAC LAKE. 1369018 true true false false false false false false false false true 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 true 0 0 28 true false false false false false false false false false false false false X 11 11 false false false false true true false true false false false true true true true false false false false false X THE ORGANIZATION 5183548395 110 BROADWAY PO BOX 431 SARANAC LAKE NY 12983 X JULIE HARJUNG PRESIDENT 10.00 X X 0 0 0 JERRY STEWART VICE PRESIDENT 10.00 X X 0 0 0 ROBERT NADON TREASURER 10.00 X X 0 0 0 WILLIAM JOST DIRECTOR 10.00 X 0 0 0 BRUCE BARNARD DIRECTOR 10.00 X 0 0 0 BRADY STEWART DIRECTOR 10.00 X 0 0 0 RHONDA MARRONE DIRECTOR 10.00 X 0 0 0 MAGGIE MORTENSEN SECRETARY 10.00 X X 0 0 0 SAM BRANCH DIRECTOR 10.00 X 0 0 0 STEVE ORMAN DIRECTOR 10.00 X 0 0 0 BEN WATSON DIRECTOR 10.00 X 0 0 0 ALEXANDRA FINN CAPTAIN 10.00 X 0 0 0 false false false 339132 339132 PROGRAM SERVICE REVENUE 621910 1303804 0 0 1303804 1410 0 1410 60516 60516 60516 60516 MISC INCOME 900099 2965 0 0 2965 2965 1707827 1364320 0 4375 X 665627 665627 0 0 12001 12001 0 0 46812 46812 0 0 53943 53943 0 0 3354 0 3354 0 2310 0 2310 0 3213 0 3213 0 245350 198937 46413 0 861 0 861 0 25615 25615 0 0 1610 1610 0 0 41072 41072 0 0 5371 0 5371 0 11328 11328 0 0 20361 20361 0 0 100163 100163 0 0 52143 52143 0 0 VEHICLE EXPENSE 64209 64209 0 0 MEDICAL SUPPLIES 38593 38593 0 0 REPAIRS AND MAINTENANCE 48925 17754 31171 0 MEMBERSHIP EXPENSE 7777 7777 0 0 11224 11073 0 151 1461862 1369018 92693 151 23315 152106 103480 261040 118776 150968 4617 4731 1720737 800848 1036418 919889 0 1286606 1488734 46787 42568 24455 24455 465467 422324 625 4150 537334 493497 X 749272 995237 749272 995237 1286606 1488734 245965 X false false false false X 0 0 282675 434741 360579 311037 339132 1728164 944691 876524 939236 796408 1303804 4860663 0 0 1227366 1311265 1299815 1107445 1642936 6588827 0 0 0 6588827 11932 11600 11601 11606 61926 108665 11932 11600 11601 11606 61926 108665 7142 5466 2791 65152 2965 83516 6781008 0.97170 0.97930 0.01600 0.00770 X Pt III Ln 12 Other Income Part III, Line 12 Description: MISC INCOME 2019: 7142. 2020: 5466. 2021: 2791. 2022: 65152. 2023: 2965. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 524575 36747 487828 21562 9048 12514 1174600 755053 419547 919889 RENTER SECURITY DEPOSITS 4150 4150 X Pt X, Line 2 ACCOUNTING PRINCIPLES GENERALLY ACCPETED IN THE UNITED STATES OF AMERICA REQUIRE THE CORPORATION TO EVALUATE ALL SIGNIFICANT TAX POSITIONS. AS OF DECEMBER 31, 2023, THE CORPORATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY, NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT SHOULD BE RECORDED. Pt VI, Line 6 MEMBERSHIP OF THE CORPORATION IS COMPOSED OF ACTIVE MEMBERS AND ASSOCIATE MEMBERS DESCIRBED IN THE ORGANIZATIONS BYLAWS. Pt VI, Line 7a THE SECRETARY AND TREASURER ARE ELECTED BY THE MEMBERS. Pt VI, Line 8b AT THIS TIME THERE IS NO COMMITTEE AUTHORIZED TO ACT ON THE GOVERNING BODYS BEHALF. Pt VI, Line 11b FORM 990 REVIEWED BY TREASURER WHO REPORTS RESULTS OF REVIEW TO FULL BOARD. Pt VI, Line 12c REVIEWED BETWEEN GOVERNING BOARD AND EMPLOYEES OR MEMBERS. POLICY SIGNED BY EMPLOYEES OR MEMBERS AND INITIATED BY GOVERNING BOARD MEMBERS. Pt VI, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE RESCUE SQUAD OFFICES. Other FORM 990, PART IX, LINE 11G, OTHER FEES: Other EMERGENCY APPARATUS OPERATORS: Other PROGRAM SERVICE EXPENSES 205,645 Other MANAGEMENT AND GENERAL EXPENSES 0 Other FUNDRAISING EXPENSES 0 Other TOTAL EXPENSES 205,645 Other PAYROLL SERVICE FEES: Other PROGRAM SERVICE EXPENSES 0 Other MANAGEMENT AND GENERAL EXPENSES 40,481 Other FUNDRAISING EXPENSES 0 Other TOTAL EXPENSES 40,481 Other PROFESSIONAL FEES: Other PROGRAM SERVICE EXPENSES 0 Other MANAGEMENT AND GENERAL EXPENSES 4,990 Other FUNDRAISING EXPENSES 0 Other TOTAL EXPENSES 4,990 Other TOTAL OTHER FEES ON FORM 990, PART IX, LINE 11G, COL A 253,768