2024-11-14T15:04:26-06:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2023-01-01 133118417 HARRISON VOLUNTEER AMBULANCE CORPS INC HARR 9149210100 2 PLEASANT RIDGE ROAD HARRISON NY 10528 ROBERT CALANDRUCCIO EXECUTIVE DIRECTOR 9149210100 2024-11-14 1 1 JOSEPH CONNOLLY P01959750 9143818900 2024-10-29 2023 2024-10-15 13:58:12Z HARRISON EMERGENCY MEDICAL SERVICES ROBERT CALANDRUCCIO 2 PLEASANT RIDGE ROAD HARRISON NY 10528 3078608 0 X WWW.HARRISONEMS.COM X 1982 NY PROVIDING EMERGENCY MEDICAL SERVICES WITHIN THE TOWN-VILLAGE OF HARRISON, NY INCLUDING TRANSPORT OF SICK, DISABLED, AND INJURED PERSONS TO HOSPITALS PLUS PROVIDING LIFT ASSISTS AND BASIC CARE. 8 8 38 8 0 0 997693 461915 2299003 2582976 9651 31908 0 1809 3306347 3078608 0 0 0 0 1691521 1823028 0 0 0 887378 953911 2578899 2776939 727448 301669 3333313 3709485 135193 209696 3198120 3499789 AS ONE OF THE FINEST EMERGENCY MEDICAL SERVICES IN WESTCHESTER COUNTY, HARRISON EMERGENCY MEDICAL SERVICES ("HEMS") HAS EARNED THE REPUTATION AND RESPECT OF BEING THE SERVICE THAT IS CAPABLE OF DELIVERING THE HIGHEST STANDARD OF CARE IN ANY ENVIRONMENT, ANYTIME, ANYWHERE. 0 0 2106341 0 2577126 911 EMERGENCY MEDICAL SERVICES: HEMS RESPONDED TO OVER 2,000 EMERGENCY MEDICAL SERVICES WITHIN THE TOWN-VILLAGE OF HARRISON. 911 CALLS INCLUDE TREATMENT AND TRANSPORT OF SICK, DISABLED, AND INJURED PERSONS TO LOCAL HOSPITALS. THE EMS PROVIDES 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR CARE. UTILIZING HIGH QUALITY MEDICAL PRODUCTS, EQUIPMENT AND MEDICINES THE AGENCY'S PROFESSIONALLY TRAINED STAFF OF PARAMEDICS AND EMERGENCY MEDICAL TECHNICIANS PROVIDE PROMPT, COMPASSIONATE, AND PATIENT CARE.AS A SMALL ORGANIZATION THAT OPERATES 24/7 AS A 911 EMERGENCY MEDICAL SERVICE, THE BOARD OF DIRECTORS, MANAGEMENT AND STAFF UNDERSTAND THE IMPORTANCE OF COMPILING WITH NY STATE LAWS, PROTOCOLS, AND PROCEDURES. 4820 0 5850 CPR TRAINING CLASSES: HEMS PROVIDES CPR TRAINING CLASSES TO RESIDENTS, SMALL BUSINESSES, SCHOOLS, RECREATIONAL EMPLOYEES, AND CORPORATIONS IN THE TOWN-VILLAGE OF HARRISON. TRAINING PROGRAMS SCHEDULED IN FIELD, ONSITE AT HEADQUARTERS OR AT OTHER FACILITIES. TRAINING PROGRAMS PROVIDE THE BASIC KNOWLEDGE AND SKILLS NECESSARY TO PROVIDE EFFECTIVE BASIC LIFE SUPPORT IN AN EMERGENCY. THE PROGRAM EDUCATES PARTICIPANTS HOW TO RECOGNIZE THE SIGNS AND SYMPTOMS OF SERIOUS INJURIES AND SUDDEN ILLNESS. THE PROGRAM PROVIDES CRUCIAL INFORMATION ABOUT HOW TO DEAL WITH EMERGENCIES LIKE BLEEDING, SHOCK, BURNS, STRAINS, FRACTURES, ALLERGIC REACTION, DIABETIC AND SEIZURES. HVAC IS AN AMERICAN HEART ASSOCIATION TRAINING CENTER AND HAVE OTHER AGENCIES UNDER OUR SUPERVISION. 2111161 1 1 0 0 0 0 0 0 0 0 1 0 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 4 0 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X X ROBERT CALANDRUCCIO 9149210100 2 PLEASANT RIDGE ROAD HARRISON NY 10528 DR MICHAEL VITTI CHAIRMAN 2.00 X X 0 0 0 SHARIF NESHEIWAT VICE-CHAIRMAN 2.00 X X 0 0 0 JOSEPH STOUT TREASURER 2.00 X X 0 0 0 DR LAUREN CHERNICK DIRECTOR 2.00 X 0 0 0 DR MYUNG-HO LEE DIRECTOR 2.00 X 0 0 0 TOM ROSATO DIRECTOR 2.00 X 0 0 0 ADAM ROSEN DIRECTOR 2.00 X 0 0 0 VINCENT STRAFACE DIRECTOR 2.00 X 0 0 0 ROBERT CALANDRUCCIO EXECUTIVE DIRECTOR 40.00 X 130000 0 0 LUCINDA MERCADO DIRECTOR OF OPERATIONS 40.00 X 97296 0 16921 227296 0 16921 1 0 0 0 MULTIMED BILLING 21 OSWEGO STREET BALDWINSVILLE NY 13027 PATIENT BILLING & COLLECTIONS 178639 1 421500 40415 461915 AMBULANCE SERVICE FEES 621910 2577126 2577126 EDUCATION/TRAINING FEE 621910 5850 5850 2582976 31908 31908 MISC INCOME 900099 1809 1809 1809 3078608 2582976 0 33717 244217 215473 28744 1290541 1138646 151895 23888 18838 5050 83544 66039 17505 180838 145142 35696 9287 9287 30800 30800 194752 179731 15021 68818 53679 15139 16554 16554 53627 53627 9370 9370 104758 104758 55590 55590 PROVISION-CREDIT LOSSES 356641 356641 RENTALS AND MAINTENANCE 32498 32498 COMMUNICATIONS 14514 14514 UNIFORMS 5022 5022 1680 1680 2776939 2111161 665778 0 660072 1061927 1705859 1578091 724296 710173 5307 9836 1934720 1591815 230739 342905 7040 6553 3333313 3709485 58288 75739 76905 133957 135193 209696 X 3198120 3499789 3198120 3499789 3333313 3709485 301669 0 X 0 1 X 0 0 X 512856 941847 975841 997693 461915 3890152 1786732 1394536 1895917 2299003 2582976 9959164 133102 138390 149235 155265 148059 724051 2432690 2474773 3020993 3451961 3192950 14573367 0 0 0 14573367 2530 4626 3210 9651 31908 51925 2530 4626 3210 9651 31908 51925 1556 8715 6866 1809 18946 2436776 2488114 3031069 3461612 3226667 14644238 0.99520 0.99720 0.00350 0.00150 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 1,556. 2020 AMOUNT: $ 8,715. 2021 AMOUNT: $ 350. 2023 AMOUNT: $ 1,809. INSURANCE REIMBURSMENT - 2021 AMOUNT: $ 6,516. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58793 16586 42207 1875927 1575229 300698 342905 X 3226667 148059 148059 3078608 0 3078608 2924998 148059 148059 2776939 0 2776939 PART X, LINE 2: HEMS RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT HEMS HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. HEMS IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2020. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY AUTHORITATIVE COMMITTEES, ONLY A BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B HEMS HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED AND REVIEWED BY THE DIRECTOR OF OPERATIONS AND EXECUTIVE DIRECTOR, IT IS ELECTRONICALLY SENT TO THE CHAIRMAN, VICE CHAIRMAN AND TREASURER FOR REVIEW. ONCE REVIEWED, THE RETURN IS THEN ELECTRONICALLY SENT TO THE REST OF THE BOARD AND REVIEWED AT THE NEXT BOARD MEETING. ONCE THE BOARD HAS APPROVED THE RETURN, IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY COMMUNICATING THE POLICY TO THE ORGANIZATION'S EMPLOYEES. THE DIRECTORS, OFFICERS AND EMPLOYEES RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AND A STATEMENT REGARDING CONFLICT OF INTERESTS WHICH MUST BE SIGNED BY ALL DIRECTORS, OFFICERS, AND EMPLOYEES ANNUALLY. IF A CONFLICT OF INTEREST ARISES THE INDIVIDUAL IS RECUSED FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS APPROVED BY THE FINANCIAL COMMITTEE MADE UP OF THE CHAIRMAN, VICE-CHAIRMAN AND TREASURER. THE DECISION TO HIRE AND COMPENSATE THE EXECUTIVE DIRECTOR WAS APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN SEPTEMBER 2017. THE TREASURER PROVIDED AN INDEPENDENT PERSPECTIVE CONCERNING COMPENSATION/SALARY LEVEL BASED ON BEING INVOLVED IN THE MANAGEMENT OF ANOTHER NOT-FOR-PROFIT ORGANIZATION. HEM'S GOAL WAS TO HIRE AN EXPERIENCED BUSINESS MANAGER TO GUIDE AND DIRECT THE AGENCY TO BUILD A SOUND FINANCIAL BASE AND INTERNAL OPERATIONS FOR THE AGENCY. ALL THE AGENCY'S ASSETS AND CAPABILITIES MUST BE ABLE TO SERVICE THE PROJECTED GROWTH OF 911 CALLS DUE TO THE INCREASED NUMBER OF URGENT CARE FACILITIES THAT HAVE SIGNED LONG-TERM LEASES IN THE TOWN-VILLAGE OF HARRISON. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON REQUEST.