2025-07-31T14:39:58-05:00 2024-12-31 203723571 RDG PARTNERS CPAS PLLC 10 WINTHROP STREET ROCHESTER NY 14607 990 2024-01-01 160914440 PERINTON VOLUNTEER AMBULANCE CORPS PERI 5852234150 1400 TURK HILL ROAD FAIRPORT NY 14450 JONATHAN HERMAN TREASURER 5852234150 2025-07-29 1 0 HALEY HENNING P03040200 5856732600 2025-07-28 2024 2025-03-06 01:10:19Z TOM PRATO 1400 TURK HILL ROAD FAIRPORT NY 14450 4844378 0 X WWW.PERINTONAMBULANCE.ORG X 1965 NY SEE SCHEDULE O 9 7 72 8 0 0 535971 651419 2860059 3827421 5224 -78028 14848 31573 3416102 4432385 0 0 0 0 2218641 2585115 56284 0 24157 1056997 1085776 3331922 3670891 84180 761494 4219345 5162643 1223461 1173475 2995884 3989168 PERINTON VOLUNTEER AMBULANCE CORPS, INC. PROVIDES EMERGENCY AMBULANCE AND OTHER FIRST-AID SERVICES TO RESIDENTS OF THE TOWN OF PERINTON, MONROE COUNTY, NEW YORK AND NEIGHBORING TOWNS AS NEEDED. APPROVED NON-EMERGENCY TRANSPORTS ARE PROVIDED TO RESIDENTS AS WELL. 0 0 3224995 3858994 TO PROVIDE EMERGENCY MEDICAL SERVICES AND TRANSPORT FOR THE TOWN OF PERINTON. 3224995 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 16 0 1 72 1 0 0 0 0 0 0 0 0 0 0 X 9 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 0 0 0 0 0 0 NY X THE ORGANIZATION 5852234150 1400 TURK HILL ROAD FAIRPORT NY 14450 DOUGLAS STARK CHAIRPERSON (THROUGH 5/24) 5.00 X X 0 0 0 RICK VANDENBERGE BOARD MEMBER 5.00 X 10022 0 398 JIM MORROW CHAIRPERSON 5.00 X X 0 0 0 LISA PELLETIER TREASURER 5.00 X X 0 0 0 THOMAS PRATO SECRETARY 5.00 X X 0 0 0 LEE COLLER JR BOARD MEMBER 4.00 X 0 0 0 MICHAEL FRITZ BOARD MEMBER (THROUGH 3/24) 4.00 X 0 0 0 CHRISTOPHER PALMER BOARD MEMBER (THROUGH 4/24) 4.00 X 0 0 0 ROSS RINALDO VICE CHAIRPERSON 5.00 X X 0 0 0 JEAN WEBER BOARD MEMBER (THROUGH 3/24) 4.00 X 0 0 0 SEAN ANNE BOARD MEMBER 4.00 X 0 0 0 JAMES BARBATO BOARD MEMBER (THROUGH 6/24) 4.00 X 0 0 0 LINDA BIRTEL BOARD MEMBER (THROUGH 11/24) 4.00 X 0 0 0 JONATHAN HERMAN BOARD MEMBER 4.00 X 0 0 0 JAMES HAMON DIRECTOR OF OPERATIONS 40.00 X X 136404 0 9447 146426 0 9845 1 0 0 0 0 333420 317999 651419 AMBULANCE TRANSPORT SERVICES 621910 3501341 3501341 TAX LEVIES 621910 286183 286183 CPR TRAINING 621990 39897 39897 3827421 51367 51367 174113 108485 195023 216970 -20910 -108485 -129395 -129395 OTHER INCOME 900099 31573 31573 31573 4432385 3858994 0 -78028 156271 144551 11720 1864015 1724213 139802 92532 85592 6940 320685 296634 24051 151612 140241 11371 2382 2382 13950 13950 11807 11807 52339 28182 24157 1862 1862 15994 15994 106963 26741 80222 39967 31974 7993 6811 6811 52183 52183 218822 196940 21882 49736 39789 9947 BILLING SERVICES 183813 183813 0 0 AMORTIZATION EXPENSE 126748 114073 12675 0 AMBULANCE 90999 90999 0 0 MEDICAL SUPPLIES 59318 59318 0 0 52082 37934 14148 3670891 3224995 421739 24157 28207 57824 108502 122457 25000 20 766280 1180616 29058 22109 2876440 2021343 763119 855097 1384307 2024181 17292 14792 1097580 885547 4219345 5162643 109351 174565 1114110 998910 1223461 1173475 X 2995884 3989168 2995884 3989168 4219345 5162643 761494 231790 0 X X 0 1 X 1 0 X 118934 136460 274317 535971 651419 1717101 188700 237500 237500 275000 286183 1224883 307634 373960 511817 810971 937602 2941984 2941984 69413 107695 -70296 5224 30457 142493 3084477 12134412 0.95380 0.94190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77165 77165 681651 579449 102202 142364 93596 48768 1975260 1348298 626962 855097 RIGHT OF USE ASSET - FINANCE LEASE 885547 885547 FINANCE LEASE LIABILITY 998910 998910 4760853 231790 -11807 219983 4540870 -108485 -108485 4432385 3767569 108485 108485 3659084 11807 11807 3670891 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES -11,807. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON ABANDONMENT OF CONSTRUCTION IN PROCESS -108,485. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON ABANDONMENT OF CONSTRUCTION IN PROCESS 108,485. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: PERINTON VOLUNTEER AMBULANCE CORPS, INC. PROVIDES EMERGENCY AMBULANCE AND OTHER FIRST-AID SERVICES TO RESIDENTS OF THE TOWN OF PERINTON, MONROE COUNTY, NEW YORK AND NEIGHBORING TOWNS AS NEEDED. APPROVED NON-EMERGENCY TRANSPORTS ARE PROVIDED TO RESIDENTS AS WELL. FORM 990, PART VI, SECTION A, LINE 6 THERE ARE FIVE CLASSES OF MEMBERS: ACTIVE MEMBERS WHICH INCLUDE FULLY PROBATIONARY RESTRICTED, AUXILIARY, EDUCATIONAL MEMBERS, INACTIVE MEMBERS AND EXEMPT MEMBERS FORM 990, PART VI, SECTION A, LINE 7A ONLY BOARD MEMBERS MAY VOTE ON ORGANIZATIONAL ISSUES. FORM 990, PART VI, SECTION A, LINE 7B ONLY BOARD MEMBERS MAY VOTE ON ORGANIZATIONAL ISSUES. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE ORGANIZATION'S 990 IS PROVIDED TO THE BOARD FOR COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 12, LINE 2C THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.