2025-11-13T10:04:10-06:00 2024-12-31 161092347 MENGEL METZGER BARR & CO LLP 229B PARRISH STREET SUITE 240 CANANDAIGUA NY 14424 990 2024-01-01 237216568 PENN YAN VOLUNTEER AMBULANCE CORP INC PENN 3155362714 353 MAIN STREET PENN YAN NY 14527 DEE MUCK PRESIDENT 3155362714 2025-11-07 1 1 RICHARD BUCH P01312269 5854231860 2025-11-07 2024 2025-03-06 01:10:19Z DEE MUCK 353 MAIN STREET PENN YAN NY 14527 2226311 0 X PENNYANAMBULANCE.ORG X 1972 NY VOLUNTEER AMBULANCE SERVICES TO RESIDENTS OF PENN YAN NY AND THE SURROUNDING TOWNS AND VILLAGES VIA THE MUTUAL AID SYSTEM 9 9 40 13 0 0 13465 4193 1088953 1732245 154179 58305 0 0 1256597 1794743 0 0 0 0 195744 235647 0 0 0 1194235 1704393 1389979 1940040 -133382 -145297 2656074 2739783 0 0 2656074 2739783 VOLUNTEER AMBULANCE SERVICES TO RESIDENTS OF PENN YAN NY AND THE SURROUNDING TOWNS AND VILLAGES VIA THE MUTUAL AID SYSTEM 0 0 1419011 1732245 PROVIDED EMERGENCY AND NON EMERGENCY TRANSPORTATION AND INITIAL MEDICAL ASSISTANCE TO MEMBERS OF THE SERVICED COMMUNITY 1419011 1 0 0 0 0 0 0 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 0 0 0 0 1 3 0 1 40 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JEANINE HOUSMAN 3155362714 PO BOX 272 PENN YAN NY 14527 X LOREN MARTIN PRESIDENT 5.00 X X 0 0 0 JEANINE HOUSMAN TREASURER 8.00 X X 0 0 0 KORINNE SHORTINO VICE PRESIDENT 5.00 X X 0 0 0 RICHARD HARPER SECRETARY 5.00 X X 0 0 0 LAURA MOORE DIRECTOR 5.00 X 0 0 0 DAVE HARTNEY DIRECTOR 5.00 X 0 0 0 PATRICK NEWBY DIRECTOR 5.00 X 0 0 0 MARY STARKWEATHER DIRECTOR 5.00 X 0 0 0 SHARISE SHERMER DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 4193 4193 PATIENT SERVICE REVENU 621910 1732245 1732245 1732245 48332 48332 441541 431568 9973 9973 9973 1794743 1732245 0 58305 X 59854 59854 52726 52726 123067 123067 7603 7603 11177 11177 1049145 1049145 17309 17309 3542 3542 50862 50862 11166 11166 20076 20076 105045 104152 893 103803 103803 BILLING SERVICE COSTS 157957 157957 SUPPLIES 104109 104109 EQUIPMENT REPAIRS 46636 46636 OTHER EXPENSES 15963 15963 1940040 1419011 521029 0 27 27 65026 104513 49583 27500 23000 2484386 1706842 809528 777544 1753993 1785116 2656074 2739783 0 0 X 2656074 2739783 2656074 2739783 2656074 2739783 -145297 229006 0 X 0 0 0 X 24470 4875 6369 13465 4193 53372 688798 666907 554510 1088953 1732245 4731413 713268 671782 560879 1102418 1736438 4784785 0 0 0 4784785 53676 50544 57322 53854 58304 273700 53676 50544 57322 53854 58304 273700 766944 722326 618201 1156272 1794742 5058485 0.94590 0.92750 0.05410 0.07250 X 45532 45532 1054577 538307 516270 368352 302598 65754 1015925 865937 149988 777544 FORM 990, PART VI, SECTION B, LINE 11B OFFICERS REVIEW AND ACKNOWLEDGE REVIEW OF TAX RETURN PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED AT BOARD MEETING FORM 990, PART VI, SECTION B, LINE 15 AMONG OTHER INFORMATION, THE BOARD CONSIDERS WAGES PAID BY SIMILAR ORGANIZATIONS IN DETERMINING COMPENSATION FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AT THE AMBULANCE OFFICE THE TAX DOCUMENTS CAN ALSO BE VIEWED AT GUIDESTAR ORG FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 1,049,145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,049,145.