2024-11-14T13:21:48-06:00 2023-12-31 474526160 EFPR GROUP CPAS PLLC 100 SOUTH CLINTON AVE SUITE 1500 ROCHESTER NY 14604 990 2023-01-01 510176168 NORTH SENECA AMBULANCE INC NORT 3155395386 1645 NORTH RD WATERLOO NY 13165 JOY GLADIS TREASURER 3155395386 2024-11-14 1 1 CHRISTOPHER JOHNSTON P00896198 5854278900 2024-11-14 2023 2024-10-15 13:58:12Z JOY GLADIS 1645 NORTH RD WATERLOO NY 13165 2043203 0 X WWW.NORTHSENECAAMBULANCE.COM X 1976 NY TO ESTABLISH, CONDUCT, OPERATE, AND MAINTAIN A NOT FOR PROFIT AMBULANCE SERVICE TO SERVE THE PEOPLE OF NORTH SENECA COUNTY, NY, AND TO PROVIDE FIRST AID FROM THE PLACE OF ANY EMERGENCY, ACCIDENT, OR ILLNESS, AND IF NECESSARY, PROVIDE TRANSPORTATION TO THE PATIENT'S CHOICE OF HOSPITAL FACILITY 14 14 46 7 0 0 5496 34938 1586080 1773132 213794 93930 8496 72835 1813866 1974835 0 0 0 0 1159350 1268914 0 0 0 690391 724210 1849741 1993124 -35875 -18289 2711383 2696859 805575 800364 1905808 1896495 X TO ESTABLISH, CONDUCT, OPERATE, AND MAINTAIN A NOT FOR PROFIT AMBULANCE SERVICE TO SERVE THE PEOPLE OF NORTH SENECA COUNTY, NY, AND TO PROVIDE FIRST AID FROM THE PLACE OF ANY EMERGENCY, ACCIDENT, OR ILLNESS, AND IF NECESSARY, PROVIDE TRANSPORTATION TO THE PATIENT'S CHOICE OF HOSPITAL FACILITY 0 0 1801386 1845967 TO ESTABLISH, CONDUCT, OPERATE, AND MAINTAIN A NOT FOR PROFIT AMBULANCE SERVICE TO SERVE THE PEOPLE OF NORTH SENECA COUNTY, NY, AND TO PROVIDE FIRST AID FROM THE PLACE OF ANY EMERGENCY, ACCIDENT, OR ILLNESS, AND IF NECESSARY, PROVIDE TRANSPORTATION TO THE PATIENT'S CHOICE OF HOSPITAL FACILITY 1801386 1 1 0 0 0 0 0 0 0 0 1 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 1 0 0 1 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X THE ORGANIZATION 3155395386 1645 NORTH RD WATERLOO NY 13165 X SUZANNE REDONNET PRESIDENT 20.00 X X 0 0 0 ROBERT HERMAN VICE PRESIDENT 5.00 X X 0 0 0 ANNA DEJOHN SECRETARY 3.00 X X 0 0 0 JOY GLADIS TREASURER 3.00 X X 0 0 0 CHRISTOPHER PODZUWEIT DIRECTOR 1.00 X 0 0 0 GARY ELWELL DIRECTOR 1.00 X 0 0 0 STEPHEN DECHICK DIRECTOR 1.00 X 0 0 0 JOHN MORABITO DIRECTOR 1.00 X 0 0 0 MARGARET NICANDRI DIRECTOR 1.00 X 0 0 0 KYLE BLACK DIRECTOR 1.00 X 0 0 0 BRYCE ROWLES DIRECTOR 1.00 X 0 0 0 BENJAMIN PIERSON DIRECTOR 1.00 X 0 0 0 SEBASTIAN GENTILE DIRECTOR 1.00 X 0 0 0 RANDY SCOTT BOYD DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 34938 34938 PATIENT CARE BILLINGS 621910 1730526 1730526 AMBULANCE CONTRACT 621910 35000 35000 CONTRACTUAL EVENTS 621910 7606 7606 1773132 7441 7441 95357 59500 68368 0 26989 59500 86489 86489 INSURANCE PROCEEDS 900099 63551 63551 MISCELLANEOUS 900099 9284 9284 72835 1974835 1845967 0 93930 1064629 958166 106463 127822 115040 12782 76463 68817 7646 179027 172747 6280 12553 10670 1883 15293 13764 1529 42081 37873 4208 152213 129381 22832 109649 98684 10965 MEDICAL SUPPLIES 102397 102397 REPAIRS & MAINTENANCE 65396 55587 9809 OTHER OPERATIONAL EXPEN 19072 17165 1907 TELEPHONE 10593 9533 1060 15936 11562 4374 1993124 1801386 191738 0 27035 187892 499676 541294 9408 17934 3034844 1379684 1835675 1655160 339589 280197 14382 2711383 2696859 211542 96425 513956 689557 80077 14382 805575 800364 X 1905808 1896495 1905808 1896495 2711383 2696859 -18289 8976 0 X X 0 0 0 X 3495 368206 7825 22996 34938 437460 1384709 1141248 1749236 1568580 1773132 7616905 1388204 1509454 1757061 1591576 1808070 8054365 0 0 0 8054365 11098 8991 9059 8096 7441 44685 11098 8991 9059 8096 7441 44685 14415 8194 8496 72835 103940 1413717 1518445 1774314 1608168 1888346 8202990 0.98190 0.98680 0.00540 0.00910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 145014 145014 1995527 811247 1184280 809167 483480 325687 85136 84957 179 1655160 LEASE OBLIGATION 14382 14382 1983811 8976 8976 1974835 0 1974835 1993124 0 1993124 0 1993124 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WILL BE PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW. AT THE NEXT SCHEDULED MEETING, ANY QUESTIONS/COMMENTS WILL BE DISCUSSED, AND THE BOARD WILL VOTE TO FILE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO A CONFLICT AS THEY ARISE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE STATION FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.