2024-11-15T09:04:00-08:00 2023-12-31 200268717 FUOCO GROUP LLP 200 PARKWAY DR S STE 302 HAUPPAUGE NY 11788 990 2023-01-01 116113302 HUNTINGTON COMMUNITY FIRST AID SQUAD INC HUNT 6314211263 2 RAILROAD STREET HUNTINGTON STATION NY 11746 JAMES MALLILO Treasurer 2024-11-15 true true Robert J Logan CPA P01394294 6313601700 2023 2024-10-15 13:58:12Z JAMES MALLILO 2 RAILROAD STREET HUNTINGTON STATION NY 11746 2045293 false X WWW.HCFAS.ORG X 1967 NY EMERGENCY MEDICAL & AMBULANCE SQUAD STAFFED BY VOLUNTEERS SERVING THE HUNTINGTON COMMUNITY AMBULANCE DISTRICT. 10 9 12 292 0 88197 91329 1806430 1842559 65185 108301 4433 3104 1964245 2045293 0 0 269586 314016 0 16634 1677008 1610045 1946594 1924061 17651 121232 6459789 6577705 268285 242971 6191504 6334734 EMERGENCY MEDICAL & AMBULANCE SQUAD STAFFED BY VOLUNTEERS SERVING THE HUNTINGTON COMMUNITY AMBULANCE DISTRICT. false false 1300657 EMERGENCY MEDICAL & AMBULANCE SQUAD STAFFED BY VOLUNTEERS SERVING THE HUNTINGTON COMMUNITY AMBULANCE DISTRICT. PROVIDED FIRST AID CARE AND CPR TRAINING TO THE COMMUNITY. THE AMOUNT OF DONATED SERVICES ALLOCATED TO PROGRAM SERVICES FOR 2023 IS $3,324,620. 1300657 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 12 true false false false false false false false 0 false false false false false false false X 10 9 false false false false true true true true true false false true true true true true true false false false X ROGER WINTER 6314211263 2 RAILROAD STREET HUNTINGTON STATION NY 11746 X LEHTI LAAS Director 10.00 0.00 X 0 0 0 ROBERT J FRANZ Director 10.00 0.00 X 0 0 0 BETTY WOOD Director 0.00 0.00 X 0 0 0 ERIC KRAMER Director 10.00 0.00 X 0 0 0 SETH FISCHER Vice President 10.00 0.00 X 0 0 0 JAMES MALLILO Treasurer 10.00 0.00 X 0 0 0 WILLIAM CONNOLLY Chief 10.00 0.00 X 0 0 0 FIONA WITKOWSKI President 10.00 0.00 X 0 0 0 ROGER WINTER Building Admin 10.00 0.00 X 0 0 0 BRIAN CANTY Secretary 10.00 0.00 X 0 0 0 0 false false false Professional Ambulance Billing 8610 Main Street Williamsville NY 142215723 Billing Service 154762 1 91329 91329 TOWN OF HUNTINGTON 621910 1842559 1842559 1842559 108301 108301 0 0 0 0 0 0 0 OTHER INCOME 621910 3104 3104 3104 2045293 1953964 X 0 0 0 0 0 0 276165 276165 0 0 37851 37851 0 11574 11574 17500 17500 0 0 0 156012 156012 8339 8339 50936 50936 0 0 0 0 0 0 0 0 435753 370390 65363 211692 133366 78326 BUILDING REPAIR & MAINTENANCE 118122 100404 17718 VEHICLE REPAIR & MAINTENANCE 102425 102425 MEMBERS' ACTIVITIES 95999 95999 EMS-SUPPLIES AND OXYGEN 84391 84391 317302 195665 105003 16634 1924061 1300657 606770 16634 839737 400313 29781 3693 0 0 0 0 0 0 82295 131017 13403954 9135253 3787366 4268701 1495173 1545382 0 0 0 225437 228599 6459789 6577705 42848 14372 225437 228599 268285 242971 X 6191504 6334734 6191504 6334734 6459789 6577705 121232 21998 X false true X true false X 109991 95549 115920 92630 94433 508523 1645100 1743806 1771010 1806430 1842559 8808905 0 1755091 1839355 1886930 1899060 1936992 9317428 0 9317428 53554 124563 65185 108301 351603 0 0 9669031 0.96360 0.96850 X 588739 588739 5191376 3182539 2008837 1126688 415993 710695 4974396 4034834 939562 1522755 1501887 20868 4268701 Due to TOWN OF HUNTINGTON 228599 228599 X 5568229 3500938 21998 3522936 2045293 2045293 5424999 3500938 3500938 1924061 1924061 Part X : FIN48 Footnote The Squad has not taken an unsubstantiated tax position that would require provision of a liability under Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740-10, "Accounting for Uncertainty in Income Taxes". Under ASC 740-10, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The Organization does not believe there are any material uncertain tax positions and, accordingly, has not recognized any liability for unrecognized tax benefits. The Squad has filed IRS Form 990, as required, and all other applicable returns in jurisdictions when it is required. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 UNREALIZED LOSS ON INVESTMENT $21998 Form 990, Part VI, Section A, Line 6 The First Aid Squad is a volunteer Organization Form 990, Part VI, Section A, Line 7a Organization is a membership Organization that elects members to the Board of Directors. Form 990, Part VI, Section A, Line 7b The Organization is a membership Organization that votes on Governance matters and has the ability to ratify or deny actions of the Board of Directors. Form 990, Part VI, Section B, Line 11b SENT TO THE BOARD FOR REVIEW, ONCE APPROVED THEN SENT FOR SIGNATURE AND FILED. Form 990, Part VI, Section B, Line 12c Each board member is provided with a copy of the conflict of interest policy. The board will update the policy as necessary. Form 990, Part VI, Section C, Line 19 Available upon request Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK FEES: Column (A) - Total = $1014; Column (B) - Program Services = $0; Column (C) - Management & General = $1014; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMMUNICATIONS: Column (A) - Total = $30001; Column (B) - Program Services = $30001; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FUND DRIVE: Column (A) - Total = $16634; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $16634 Form 990, Part IX, Line 24e GOOD AND WELFARE: Column (A) - Total = $6288; Column (B) - Program Services = $0; Column (C) - Management & General = $6288; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEDICAL EXPENSE: Column (A) - Total = $18645; Column (B) - Program Services = $18645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEMBERS' INSPECTION: Column (A) - Total = $52204; Column (B) - Program Services = $52204; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEMBERS' SERVICES: Column (A) - Total = $73548; Column (B) - Program Services = $0; Column (C) - Management & General = $73548; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $12956; Column (B) - Program Services = $0; Column (C) - Management & General = $12956; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SCHOLARSHIPS: Column (A) - Total = $4500; Column (B) - Program Services = $4500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAINING: Column (A) - Total = $9149; Column (B) - Program Services = $9149; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UNIFORMS: Column (A) - Total = $17718; Column (B) - Program Services = $17718; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $74645; Column (B) - Program Services = $63448; Column (C) - Management & General = $11197; Column (D) - Fundraising = $0