2024-10-24T09:27:54-05:00 2023-12-31 111986323 MARCUM LLP 10 MELVILLE PARK ROAD MELVILLE NY 117473146 990 2023-01-01 116022393 WESTHAMPTON WAR MEMORIAL AMBULANCE ASSOCIATION INC WEST 6312881760 3 HAZELWOOD AVENUE WESTHAMPTON BEACH NY 11978 ERIC KEHL TREASURER 6312881760 2024-10-24 1 1 MARY ANN MENDEL P00551302 6314144000 2024-10-24 2023 2024-10-15 13:58:12Z ERIC KEHL 3 HAZELWOOD AVENUE WESTHAMPTON BEACH NY 11978 1919448 0 X WWW.WESTHAMPTONAMBULANCE.ORG X 1950 NY TO PROVIDE AMBULANCE SERVICE TO WESTHAMPTON AND THE SURROUNDING TOWNS. 11 11 26 64 0 0 45678 0 1266208 1907488 -2414 5699 7033 1512 1316505 1914699 0 0 0 0 439196 485180 0 0 0 731217 876467 1170413 1361647 146092 553052 981987 1441585 176761 83307 805226 1358278 TO PROVIDE AMBULANCE SERVICE TO WESTHAMPTON AND THE SURROUNDING TOWNS. 0 0 1066186 1904251 WE TRAIN AND MAINTAIN A HIGH LEVEL OF PREPAREDNESS SO THAT WE MAY RESPOND TO ANY TYPE OF EMERGENCY FOR WHICH EMERGENCY MEDICAL SERVICES ARE REQUIRED. WE ARE A GROUP OF APPROXIMATELY 48-65 DEDICATED VOLUNTEERS PROVIDING EMERGENCY BASIC AND ADVANCED LIFE SUPPORT. WE ARE ON CALL 24 HOURS A DAY, 365 DAYS A YEAR, READY TO RESPOND AT A MOMENTS NOTICE TO ALL TYPES OF MEDICAL EMERGENCIES WHETHER THEY ARE MINOR OR LIFE THREATENING. WE RESPOND TO APPROXIMATELY 1,450 EMERGENCY MEDICAL CALLS ANNUALLY, TRANSPORT INDIVIDUALS TO AREA HOSPITALS AND SAVE COUNTLESS LIVES. 1066186 1 0 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 1 0 0 0 1 13 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ERIC KEHL 6312881760 3 HAZELWOOD AVENUE WESTHAMPTON BEACH NY 11978 PATRICIA ZIPARO-DALTON SECRETARY 8.00 X X 18534 0 0 RITA WYATT DIRECTOR 5.00 X 15077 0 0 ROBERT BANCROFT CHIEF 15.00 X X 0 0 0 OLIVIA LOAIZA 1ST ASST CHIEF-OFF 11/23 5.00 X X 0 0 0 ALLISON DAVIS 1ST ASST CHIEF - ON 11/23, FORMER DIR AND 2ND ASST 5.00 X X 0 0 0 JULIA-ANNA STOLLOW 2ND ASST CHIEF - ON 11/23 5.00 X X 0 0 0 ERIC KEHL TREASURER 15.00 X X 0 0 0 BARBARA KUEY DIRECTOR 1.00 X 0 0 0 CHLOE VANWAEYENBERGE DIRECTOR 1.00 X 0 0 0 CRAIG FERRANTINO DIRECTOR - ON 11/23 1.00 X 0 0 0 PATRICIA DIBENEDETTO DIRECTOR 1.00 X 0 0 0 TYLER HERSHMAN DIRECTOR 1.00 X 0 0 0 CAITLIN GALLAGHER 2ND ASST CHIEF-OFF 7/23 5.00 X 3263 0 0 36874 0 0 0 0 0 0 0 TAX REVENUE 900099 977625 977625 PATIENT SERVICES 900099 863963 863963 LENGTH OF SERVICE AWAR 900099 65900 65900 1907488 10448 10448 4749 -4749 -4749 -4749 MISCELLANEOUS INCOME 900099 1512 1512 1512 1914699 1904251 0 10448 X 33955 33955 414312 339060 75252 36913 27844 9069 2500 2500 34026 34026 6613 6613 2900 2900 83728 5815 77913 34306 34306 3675 3675 81912 81912 92189 92189 BAD DEBT 161850 161850 LENGTH OF SERVICE AWARD 65900 65900 VEHICLE REPAIRS AND MAI 48147 48147 MEDICAL SUPPLIES 45533 45533 213188 153342 59846 1361647 1066186 295461 0 81476 598815 417558 324752 131498 176298 13000 18233 1445228 1179571 224183 265657 114272 57830 981987 1441585 25117 17309 151644 65998 176761 83307 X 805226 1358278 805226 1358278 981987 1441585 553052 0 X 0 1 X 1 0 X 45678 45678 899350 912600 929025 994975 1907488 5643438 899350 912600 929025 1040653 1907488 5689116 5689116 6133 2724 538 256 10448 20099 15931 2715 2844 1512 23002 5732217 278266 0.99250 0.98980 X 108537 56213 52324 1336691 1123358 213333 265657 CREDIT CARD PAYABLE 390 OPERATING LEASE LIABILITY 65608 65998 X 1919448 4749 4749 1914699 0 1914699 1366396 4749 4749 1361647 0 1361647 PART X, LINE 2: THE ASSOCIATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ASSOCIATION PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2023 AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. U.S. FEDERAL JURISDICTION AND/OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ASSOCIATION FILES TAX RETURNS ARE OPEN FOR EXAMINATION; HOWEVER, THERE ARE CURRENTLY NO EXAMINATIONS PENDING OR IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF FIXED ASSETS 4,749. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF FIXED ASSETS 4,749. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO PROVIDE VOLUNTEER SERVICES TO THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION HAVE AN ANNUAL MEMBERSHIP MEETING AND ELECT THE NEW OFFICERS AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B "FORM 990 IS PROVIDED TO THE TREASURER WHO REVIEWS IT AND PRESENTS IT TO THE BOARD FOR REVIEW. THE TREASURER AUTHORIZES THE RETURN TO BE E-FILED." FORM 990, PART VI, SECTION B, LINE 12C "DURING BOARD MEETINGS, BOARD MEMBERS SHALL DISCLOSE ANY CONFLICT OF INTEREST INVOLVING AN ISSUE BEFORE THE BOARD. WHILE THEY MAY PARTICIPATE IN DISCUSSION OF THE ISSUE, THEY SHALL NOT VOTE" FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS EMPLOYEE EVALUATIONS EACH YEAR AND DETERMINES AN APPROPRIATE RAISE AND OR SALARY BASED ON PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 24E BILLING: PROGRAM SERVICE EXPENSES 44,061. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,061. BUILDING AND GROUNDS MAINTENANCE: PROGRAM SERVICE EXPENSES 568. MANAGEMENT AND GENERAL EXPENSES 42,622. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,190. FOOD/RUN EXPENSES: PROGRAM SERVICE EXPENSES 30,978. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,978. TRAINING AND SEMINARS: PROGRAM SERVICE EXPENSES 13,914. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,914. LAWN CARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,155. UNIFORMS: PROGRAM SERVICE EXPENSES 11,615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,615. SAFETY ITEMS: PROGRAM SERVICE EXPENSES 9,558. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,558. EQUIPMENT/MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 9,368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,368. OCEAN RESCUE: PROGRAM SERVICE EXPENSES 8,210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,210. JUNIOR PROGRAM: PROGRAM SERVICE EXPENSES 6,564. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,564. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,246. MANAGEMENT AND GENERAL EXPENSES 2,553. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,799. DATA PROCESSING: PROGRAM SERVICE EXPENSES 4,145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,145. RADIO REPAIRS: PROGRAM SERVICE EXPENSES 3,711. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,711. TELEPHONE: PROGRAM SERVICE EXPENSES 3,368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,368. JANITORIAL SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,516. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,516. PAGING SERVICE: PROGRAM SERVICE EXPENSES 1,399. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,399. SECURITY SYSTEM: PROGRAM SERVICE EXPENSES 1,297. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,297. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,034. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,034. WEB PAGE: PROGRAM SERVICE EXPENSES 936. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 936. PROMOTIONAL ITEMS: PROGRAM SERVICE EXPENSES 370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 370. FRIENDS OF THE WESTHAMPTON AMBULANCE INC 3 HAZELWOOD AVENUE WESTHAMPTON BEACH NY 11978 113025942 PROVIDE SUPPORT SERVICES FOR WESTHAMPTON WAR MEMORIAL AMBULANCE ASSOCIATION NY 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 FRIENDS OF THE WESTHAMPTON AMBULANCE INC K 59000 FAIR MARKET VALUE