2024-05-06T07:06:25-05:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 633 ROUTE 211 EAST MIDDLETOWN NY 10941 990 2023-01-01 141714301 LENAPE VOLUNTEER AMBULANCE CORPS INC LENA 8457263473 PO BOX 641 UNIONVILLE NY 10988 ROBERT HANSEN PRESIDENT 8457263473 2024-04-25 1 ROBERT HANSEN XXX-XX-XXXX 0 RALPH MARTUCCI P01514878 9143818900 2024-04-22 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z ROBERT HANSEN RE 1 BOX 640B WESTTOWN NY 10998 191287 0 X N/A X 1974 NY SEE STATEMENT ONE 4 4 0 25 0 0 49809 0 170862 191228 61 59 0 0 220732 191287 0 0 0 0 0 0 0 0 0 114656 104890 114656 104890 106076 86397 1824860 1911257 0 0 1824860 1911257 X THE AMBULANCE CORP IS COMMITTED TO DELIVERING THE HIGHEST LEVEL OF QUALITY BASIC LIFE SUPPORT SERVICES IN ACCORDANCE WITH NYS DEPT OF HEALTH EMERGENCY MEDICAL SERVICEPROTOCOLS. THE CORP HAS ALSO EARNED RECOGNITION OF NYS BASIC LIFE SUPPORT AMBULANCECERTIFICATION 0 0 104890 191228 SEE STATMENT ONE 104890 1 0 0 0 0 0 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 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X THERESA A REYNOLDS 8457264112 BOX 52 RT 284 WESTTOWN NY 10998 X ROBERT HANSEN PRESIDENT 0.00 X 0 0 0 RICHARD HANSEN VICE PRESIDENT 0.00 X 0 0 0 KAREN VAN DYKE SECRETARY 0.00 X 0 0 0 THERESA A REYNOLDS TREASURER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 TOWN CONTRACTS 921130 100394 100394 90834 90834 191228 59 59 191287 191228 0 59 X 3603 3603 1075 1075 4624 4624 22618 22618 LOSAP 24000 24000 BILLING SERVICE 11454 11454 AMBULANCE SUPPLIES 6680 6680 UTILITIES 5206 5206 25630 25630 104890 104890 0 0 10631 24281 654111 627777 1259199 0 1160118 1259199 1824860 1911257 0 0 X 664742 652058 1160118 1259199 0 0 1824860 1911257 1824860 1911257 86397 0 X 0 0 0 X 1252 210 1605 51469 1275 55811 1252 210 1605 51469 1275 55811 55811 199 141 56 62 59 517 56328 0.99080 0.98830 X FORM 990 - SCHEDULE A - PART IV THE AMBULANCE CORP IS A VOLUNTEER ORGANIZATION RECEIVING A MAJORITY OF IT'S REVENUE FROM TOWN & VILLAGE CONTRACTS 510501 510501 748698 748698 1259199 FORM 990, PART VI, SECTION A, LINE 2 PRESIDENT & VICE PRESIDENT ARE BROTHERS VICE PRESIDENT & TREASURER SPOUSES FORM 990, PART VI, SECTION B, LINE 11B PRESENTED AT MONTHLY MEETING FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE FOR INSPECTION BY THE PUBLIC FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC ROBERT HANSEN - RD #1 BOX 640B, WESTTOWN, NY 10998. RICHARD HANSEN - BOX 52, RT 284, WESTTOWN, NY 10998. KAREN VAN DYKE - PO BOX 190, UNIONVILLE, NY 10988. THERESA A. REYNOLDS - BOX 52, RT 284, WESTTOWN, NY 10998. FORM 990, PART IX, LINE 24E OXYGEN: PROGRAM SERVICE EXPENSES 4,822. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,822. BUILDING R & M: PROGRAM SERVICE EXPENSES 3,988. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,988. AMBULANCE SERVICE(R&M): PROGRAM SERVICE EXPENSES 3,553. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,553. FUEL: PROGRAM SERVICE EXPENSES 3,552. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,552. RADIOS: PROGRAM SERVICE EXPENSES 2,902. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,902. EQUIPMENT: PROGRAM SERVICE EXPENSES 2,115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,115. EDUCATION: PROGRAM SERVICE EXPENSES 1,943. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,943. MISC: PROGRAM SERVICE EXPENSES 1,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,855. UNIFORMS: PROGRAM SERVICE EXPENSES 900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900.