2024-07-25T14:16:49-05:00 2023-12-31 132709344 SHEEHAN & COMPANY CPA PC 165 ORINOCO DRIVE BRIGHTWATERS NY 11718 990 2023-01-01 116035612 CENTRAL ISLIP-HAUPPAUGE VOLUNTEER CENT 6315824414 4 PINEVILLE ROAD CENTRAL ISLIP NY 11722 PAUL RYAN CHAIRMAN 6315824414 2024-07-11 1 PAUL RYAN 999009999 0 CYNTHIA BARRY P01281408 6316657040 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z PAUL RYAN 4 PINEVILLE ROAD CENTRAL ISLIP NY 11722 4763187 0 X WWW.CIHVA.ORG X 1956 NY PROVIDING AMBULANCE SERVICES 5 5 59 190 0 0 2030493 1942131 2150066 2777786 11000 10000 0 33270 4191559 4763187 0 0 0 0 1245798 1428776 0 0 13375 1790692 2027304 3036490 3456080 1155069 1307107 6539144 7714170 1102936 970855 5436208 6743315 TO PROVIDE QUALITY, CARING AND RESPONSIVE PRE-HOSPITAL EMERGENCY HEALTH CARE TO THE COMMUNITIES OF CENTRAL ISLIP, HAUPPAUGE, ISLANDIA, AND THE HAUPPAUGE INDUSTRIAL PARK, 24 HOURS A DAY, 7 DAYS A WEEK. 0 0 2867377 2821056 THE AMBULANCE COMPANY EXISTS SOLELY FOR THE PURPOSE OF PROVIDING EMERGENCY MEDICAL TREATMENT AND TRANSPORTATION TO LOCAL HOSPITALS AS A SERVICE TO THE COMMUNITIES OF CENTRAL ISLIP, HAUPPAUGE AND ISLANDIA. 2867377 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 3 0 59 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X THE ORGANIZATION 6315824414 4 PINEVILLE ROAD CENTRAL ISLIP NY 11722 X MATT PASIEKA DIRECTOR 10.00 X 0 0 0 ANTHONY PROSCIA VICE CHAIRMAN 20.00 X 0 0 0 LORRAINE FUCITO DIRECTOR 10.00 X 0 0 0 PAUL RYAN CHAIRMAN 20.00 X 0 0 0 ANTHONY RAPPA 1ST ASSISTANT CHEIF 20.00 X 0 0 0 CHRISTINE RIDULFO TREASURER 10.00 X 0 0 0 JONATHAN KRIKLAVA DIRECTOR 10.00 X 0 0 0 EMILY CASSAR 2ND ASSISTANT CHIEF 20.00 X 0 0 0 NELSON LOPEZ 3RD ASSISTANT CHIEF 20.00 X 0 0 0 JENIFER FALCONE CHIEF 20.00 X 0 0 0 0 0 0 0 0 0 0 0 1870488 71643 1942131 THIRD PARTY BILLING 621990 2777786 2777786 2777786 10000 0 10000 10000 10000 MISCELLANEOUS INCOME 900099 33270 33270 33270 4763187 2821056 0 0 X 1258280 1062966 195314 170496 143989 26507 10534 10534 34250 34250 44163 44163 50558 37183 13375 136676 136676 30107 30107 41218 41218 533859 533859 515809 515809 AMBULANCE MAINTENANCE 183823 183823 EQUIPMENT REPAIRS AND M 114753 114753 MEDICAL SUPPLIES 96745 96745 AMBULANCE FUEL 80272 80272 154537 135161 19376 3456080 2867377 575328 13375 3793434 2722102 50000 61000 82167 124685 73745 7939988 3162826 2325171 4777162 184854 58994 6539144 7714170 291833 319083 613415 586450 197688 65322 1102936 970855 X 5422473 6735579 13735 7736 5436208 6743315 6539144 7714170 1307107 0 X X 0 1 X 1 0 X 74820 291652 96160 168461 80099 711192 3155213 1862032 1907532 1862032 1862032 10648841 3230033 2153684 2003692 2030493 1942131 11360033 11360033 1207107 1882832 2150066 2811056 8051061 19411094 0.58520 0.68330 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 99. 2023 AMOUNT: $ 33,270. THIRD PARTY BILLING - 2020 AMOUNT: $ 1,207,008. 2021 AMOUNT: $ 1,882,832. 2022 AMOUNT: $ 2,150,066. 2023 AMOUNT: $ 2,777,786. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2283539 2283539 2841805 1346520 1495285 2751926 1772942 978984 62718 43364 19354 4777162 RIGHT-OF-USE FINANCE LEASE LIABILITY 65322 65322 X 4763187 0 4763187 0 4763187 3456080 0 3456080 0 3456080 PART X, LINE 2: THE ORGANIZATION ADOPTED REQUIREMENTS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING STANDARDS. AS OF DECEMBER 31, 2023 AND 2022, THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 2 THOMAS KRIKLAVA, OPERATIONS MANAGER AND HIS SON JON KRIKLAVA, CHIEF OF DEPARTMENT. FORM 990, PART VI, SECTION A, LINE 6 ALL VOLUNTEERS THAT JOIN THE ORGANIZATION ARE CONSIDERED TO BE MEMBERS. MEMBERS IN GOOD STANDING, WHO HAVE THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY, MUST MEET MINIMUM REQUIREMENTS. THESE REQUIREMENTS INCLUDE RESPONDING TO A MINIMUM NUMBER OF CALLS EACH YEAR, MEETING DUTY TOUR REQUIREMENTS, AND MAINTAINING THE MANDATORY LEVEL OF TRAINING. FORM 990, PART VI, SECTION A, LINE 7A A MEMBER MUST BE OFF OF PROBATION TO BE ELIGIBLE TO VOTE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE TAX RETURN BEFORE THE RETURN IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE. AS PART OF THIS REVIEW, THE BOARD COMPARES ALL FINANCIAL AMOUNTS WITH THE AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS ANY AND ALL CONTRACTS, WHICH MIGHT INVOLVE A BOARD MEMBER OR OFFICER. CONFLICTS OF INTEREST ARE ALSO DISCUSSED AT BOARD MEETINGS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 ALL PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADDRESS OF OPERATIONS. FORM 990, PART IX, LINE 24E INSTALLATION DINNER AND AWARDS: PROGRAM SERVICE EXPENSES 49,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,275. GOOD AND WELFARE: PROGRAM SERVICE EXPENSES 27,472. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,472. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,376. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,376. UNIFORMS: PROGRAM SERVICE EXPENSES 12,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,350. TRAINING: PROGRAM SERVICE EXPENSES 10,285. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,285. OXYGEN: PROGRAM SERVICE EXPENSES 8,054. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,054. MEMBER BENEFITS: PROGRAM SERVICE EXPENSES 7,183. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,183. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 7,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,000. VACCINATIONS AND PHYSICALS: PROGRAM SERVICE EXPENSES 6,830. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,830. LICENSE AND FEES: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. REFRESHMENTS: PROGRAM SERVICE EXPENSES 712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 712. 2C THE PROCESS FOR REVIEWING THE AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEARS.