2025-07-10T15:25:41-04:00 2023-12-31 203223210 JONES LITTLE & CO CPA'S LLP 186 WEST MONTAUK HIGHWAY SUITE D3 HAMPTON BAYS NY 119462347 990 2023-01-01 113395506 THE HAMPTON BAYS VOLUNTEER AMBULANC CORPS INC HAMP 6317284706 PO BOX 997 HAMPTON BAYS NY 11946 FRANK LUCCARELLI 1ST VICE CHAIR 6317284706 2025-07-02 true false KATHLEEN GALWAY CPA P00370202 6317284020 2025-07-02 2023 2025-03-06 01:10:19Z X FRANK LUCCARELLI PO BOX 997 HAMPTON BAYS NY 11946 1415517 false X X 1990 NY THE OBJECTIVE OF THE CORPS IS TO PROVIDE EMERGENCY MEDICAL AND RELATED EMERGENCY AMBULANCE SERVICES TO THE HAMPTON BAYS AMBULANCE DISTRICT. THE CORPS ALSO PROVIDES SERVICES TO IMPROVE AMBULANCE COMPANY MORALE AND PROVIDE NEEDED SUPPORT TO ITS MEMBERS. 5 0 30 0 86494 81681 1304273 1330260 2025 181 1551 1390948 1415517 0 0 543958 627822 0 0 846990 750417 1390948 1378239 37278 2015661 1917640 250702 115403 1764959 1802237 X THE OBJECTIVE OF THE CORPS IS TO PROVIDE EMERGENCY MEDICAL AND RELATED EMERGENCY AMBULANCE SERVICE TO THE HAMPTON BAYS AMBULANCE DISTRICT. THE CORPS ALSO PROVIDES SERVICES TO IMPROVE AMBULANCE COMPANY MORALE AND PROVIDE NEEDED SUPPORT TO ITS MEMBERS. false false 565039 PAID FIRST RESPONDERS ON STAFF FOR 24/7/365 EMERGENCY MEDICAL SERVICES AND MAINTENANCE SERVICE FOR THE BUILDING. 361089 MEDICAL SUPPLIES, APPARATUS, APPAREL, AND UNIFORMS REQUIRED TO PROVIDE MEDICAL CARE AND AMBULANCE SERVICES. VEHICHLE MAINTENANCE, DEPRECIATION AND FUEL REQUIRED TO KEEP AMBULANCES AND FIRST RESPONDER VEHICHELES RUNNING AND IN TOP SHAPE FOR EMERGENCY AMBUALNCE SERVICES. PROVIDING SERVICES TO IMRPOVE AMBULANCE COMPANY MORALE AND PROVIDE NEEDED SUPPORT TO ITS MEMBERS INCLUDING BENEVOLENT AND TRAINING, ANNUAL PARTIES AND REFRESHMENTS. 333679 MAINTAIN BUILDING AND GROUNDS, DEPRECIATION FOR BUILDING, BUILDING MORTGAGE INTEREST, BUILDING RENT, AND INFORMATION AND COMMUNICATION SYSTEMS, AND PAY UTILITIES SO THAT HBVAC HAS A FACILITY TO PROVIDE EMERGENCY MEDICAL AND AMBULANCE SERVICES. 14254 INSURANCE COVERAGE IN ORDER TO OPERATE BUILDING, VEHICLES, AND EMERGENCY MEDICAL SERVICES. 14254 1274061 true false false false false false false false false false 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 false false false false false false true 1 0 true 30 true false false false false false false false false X 5 0 false false false false false false false true true false false true false false false false false false X FRANK LUCCARELLI 6317284706 PO BOX 997 HAMPTON BAYS NY 11946 X RICHARD CAPUANO DIRECTOR @ L X 0 0 0 CHRIS FRASER CHAIRMAN X 0 0 0 FRANK LUCCARELLI 1ST VICE CHA X 0 0 0 MARK POTHIER 2ND VICE CHA X 0 0 0 DAVE SMITH DIRECTOR @ L X 0 0 0 false false false 81681 81681 TOWN OF SOUTHAMPTON 1330260 1330260 1330260 2025 2025 MISCELLANEOUS INCOME 1551 1551 1551 1415517 1333836 X 544775 490297 54478 40191 36172 4019 42856 38570 4286 1883 941 942 7975 3987 3988 1308 654 654 9115 9115 179118 179118 133001 117041 15960 ADMINISTRATIVE EXPENSES 67790 67790 BUILDING AND GROUNDS MAIN 55721 55721 MEDICAL SUPPLY & EQUIP 50776 50776 VEHICHLE FUEL & MAINT 49777 49777 193953 174102 19851 1378239 1274061 104178 0 403266 359916 182414 277415 4222986 2942677 1429981 1280309 2015661 1917640 250702 115403 250702 115403 X 1764959 1802237 1764959 1802237 2015661 1917640 37278 X false true X X 57137 52334 985 1000 81681 193137 1157727 1171123 1194546 1304273 4827669 1214864 1223457 1195531 1305273 81681 5020806 5020806 77 24 9 32 142 4600 15662 20262 5041210 2638141 0.99600 0.99660 X PART II, LINE 10 20,262 1939695 978538 961157 146450 30374 116076 2017391 1916206 101185 119450 17559 101891 1280309 FORM 990, PAGE 1, ITEM B THE VOLUNTEER MEMBERSHIP ACTIVITY WAS NOT REPORTED ON THE ORIGINAL RETURN FORM 990 - ORGANIZATION'S MISSION THE OBJECTIVE OF THE CORPS IS TO PROVIDE EMERGENCY MEDICAL AND RELATED EMERGENCY AMBULANCE SERVICE TO THE HAMPTON BAYS AMBULANCE DISTRICT. THE CORPS ALSO PROVIDES SERVICES TO IMPROVE AMBULANCE COMPANY MORALE AND PROVIDE NEEDED SUPPORT TO ITS MEMBERS. FORM 990, PAGE 2, PART III, LINE 4D INSURANCE COVERAGE IN ORDER TO OPERATE BUILDING, VEHICLES, AND EMERGENCY MEDICAL SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT RETURN IS REVIEWED FOR ACCURACY AND COMPLETENESS BY THE TREASURER PRIOR TO COMPLETION OF THE TAX RETURN. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E SUPPORT SYSTEMS 41,318 0 0 UNIFORMS & GEAR 34,553 0 0 DISPATCHING SERVICES 34,000 0 0 UTILITIES 29,149 0 0 RECRUITMENT, SHOTS & PHYS 21,907 0 0 TELEPHONE 0 19,851 0 TRAINING & CONFERENCES 11,296 0 0 EMPLOYEE MEDICAL 1,879 0 0 TOTAL 174,102 19,851 0