2024-01-29T12:56:05-06:00 2023-03-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 100 GREAT MEADOW ROAD WETHERSFIELD CT 06109 990 2022-04-01 066068721 WETHERSFIELD EMERGENCY MEDICAL SERVICES ASSOCIATION INC WETH 8605298022 206 PROSPECT STREET PO BOX 29000 WETHERSFIELD CT 06109 EDISIO VIEIRA TREASURER 8605298022 2024-01-29 1 EDISIO VIEIRA XXX-XX-XXXX 1 GARRETT M HIGGINS P00543209 8602571870 2024-01-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X DENNIS MCMAHON 206 PROSPECT STREET PO BOX 290008 WETHERSFIELD CT 06109 738499 0 X WWW.WETHERSFIELDEMS.ORG X 1956 CT TO PROVIDE THE TOWN OF WETHERSFIELD WITH EMERGENCY MEDICAL SERVICES AND AMBULANCE TRANSPORT. 5 5 41 40 0 0 4344 36297 296570 701987 13 15 202 200 301129 738499 325 615 0 0 17899 322795 0 0 9231 283879 393439 302103 716849 -974 21650 262661 297664 17421 30774 245240 266890 X TO PROVIDE THE TOWN OF WETHERSFIELD WITH EMERGENCY MEDICAL SERVICES, WHICH INCLUDES, BUT IS NOT LIMITED TO, EMERGENCY MEDICAL SERVICES AND AMBULANCE TRANSPORT FOR ANYONE IN THE TOWN OF WETHERSFIELD WHO REQUIRES SUCH ASSISTANCE, EMERGENCY FIRST AID FACILITIES WHEN REQUESTED BY THE POLICE AND/OR FIRE DEPARTMENTS, ASSIST NEIGHBORING COMMUNITIES IN TIMES OF NEED, STAND-BY SERVICES, AS REQUSTED, WHENEVER POSSIBLE FOR VENUES SUCH AS TOWN FAIRS AND EVENTS, FOOTBALL GAMES, FIRE DEPARTMENT TRAINING, ETC. 0 0 680877 615 701987 EMERGENCY MEDICAL SERVICE - PROVIDES EMERGENCY MEDICAL SERVICE TO THE TOWN OF WETHERSFIELD WHEN REQUESTED BY AN AUTHORIZED INDIVIDUAL WITHIN THE WETHERSFIELD POLICE OR FIRE DIVISION. EMERGENCY AND NON-EMERGENCY STANDBY SERVICE IS ALSO PROVIDED WHENEVER REQUIRED BY THE TOWN OF WETHERSFIELD. THERE WERE APPROXIMATELY 6,500 CALLS FOR SERVICE DURING THE YEAR. 3602 0 0 TRAINING CENTER - PROVIDES ANNUAL BASIC, ADVANCED AND REFRESHER TRAINING COURSES FOR EMERGENCY MEDICAL TECHNICIANS. CPR AND AED CERTIFICATION COURSES ARE ALSO PROVIDED ANNUALLY. 684479 1 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 1 15 0 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 1 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 X DENNIS MCMAHON 8605298022 206 PROSPECT STREET PO BOX 290008 WETHERSFIELD CT 06109 DENNIS MCMAHON PRESIDENT/CHIEF 20.00 X X 15498 0 0 KEVIN CLARK VP OF ADMIN/ASST. CHIEF OF ADMIN. 20.00 X X 5562 0 0 EDWARD MAXWELL VP OF OPS/ASST. CHIEF OF OPS. 20.00 X X 18609 0 0 EDISIO VIEIRA TREASURER 20.00 X X 7150 0 0 SHAWN BERTUCCIO RECORDING SECRETARY 20.00 X X 10815 0 0 57634 0 0 0 0 0 0 0 36297 36297 AMBULANCE SERVICES 621910 701987 701987 701987 15 15 MISCELLANEOUS INCOME 900099 200 200 200 738499 701987 0 215 X 615 615 57634 57634 234555 234555 30606 30606 3810 3810 111198 111198 17387 1850 6306 9231 5761 5761 25319 19757 5562 32971 32971 19154 19154 24061 24061 BAD DEBT EXPENSE 104624 104624 EMS OPERATIONS 30597 30597 MEMBERSHIP BENEFITS 11327 11327 TRAINING & UNIFORMS 3158 3158 4072 2372 1700 716849 684479 23139 9231 38915 13437 46882 23254 60223 159764 1196 1196 350393 250380 115445 100013 262661 297664 17421 30774 17421 30774 X 245240 266890 245240 266890 262661 297664 21650 0 X 1 X 0 0 0 X 15764 44167 49238 4344 36297 149810 334552 380915 248196 296570 701987 1962220 22800 22800 22800 22800 22800 114000 373116 447882 320234 323714 761084 2226030 0 0 0 2226030 62 56 16 13 15 162 62 56 16 13 15 162 30000 5046 5489 202 200 40937 403178 452984 325739 323929 761299 2267129 0.98190 0.97800 0.00010 0.00020 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 30,000. 2019 AMOUNT: $ 5,046. 2020 AMOUNT: $ 5,489. 2021 AMOUNT: $ 202. 2022 AMOUNT: $ 200. 106795 102053 4742 243598 148327 95271 100013 X PART X, LINE 2: THE ASSOCIATION RECOGNIZES THE EFFECTS OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT ANY UNCERTAIN TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ASSOCIATION IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO MARCH 31, 2020. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS CERTIFICATE OF INCORPORATION IN JULY 2022 TO CHANGE ITS NAME TO WETHERSFIELD EMERGENCY MEDICAL SERVICES ASSOCIATION, INC. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS THREE CLASSES OF MEMBERS: ACTIVE MEMBERS, ASSOCIATE MEMBERS, AND PROBATIONARY MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS MEETING ACTIVE STATUS ARE ALLOWED TO PARTICIPATE IN THE BUSINESS PORTION OF MEETINGS, UNLESS WAIVED BY THE EXECUTIVE BOARD. THIS INCLUDES BUT IS NOT LIMITED TO, ALL VOTING PRIVILEGES, NOMINATIONS, AND MAKING A MOTION OR SECONDING A MOTION. FORM 990, PART VI, SECTION A, LINE 7B THE DECISION TO AMEND THE ORGANIZATION'S BYLAWS IS RESERVED TO THE MEMBERS VIA A 2/3 VOTE BY ALL MEMBERS PRESENT. FORM 990, PART VI, SECTION B, LINE 11B THE ASSOCIATION USES AN OUTSIDE ACCOUNTING FIRM TO PREPARE ITS FORM 990. ONCE THE RETURN IS PREPARED, IT IS REVIEWED BY THE EXECUTIVE BOARD AND SUBSEQUENTLY VOTED ON FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS AVAILABLE ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PARAMEDICS AND EMS CONTRACTORS: PROGRAM SERVICE EXPENSES 84,249. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,249. BILLING SERVICES: PROGRAM SERVICE EXPENSES 23,797. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,797. PAYROLL PROCESSING SERVICES: PROGRAM SERVICE EXPENSES 3,152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,152.