2025-11-14T11:39:01-06:00 2024-12-31 141555429 UHY ADVISORS NORTHEAST INC 151 STOCKADE DRIVE KINGSTON NY 12401 990 2024-01-01 141602545 DIAZ MEMORIAL AMBULANCE SERVICE INC DIAZ 8452469097 PO BOX 147 SAUGERTIES NY 12477 SCOTT LANG TREASURER 8452469097 2025-11-14 1 0 SCOTT LANG P01250018 8453315030 2025-11-11 2024 2025-03-06 01:10:19Z SCOTT LANG PO BOX 147 SAUGERTIES NY 12477 2913811 0 X DIAZAMBULANCE.ORG X 1980 NY DIAZ AMBULANCE SERVICE, INC. IS THE PRIMARY EMERGENCY MEDICAL SERVICE (EMS) PROVIDER FOR SAUGERTIES, NY. 8 8 30 11 0 0 42813 191841 2524638 2673839 225 27148 64857 0 2632533 2892828 0 0 0 0 1879249 2065271 0 0 0 467719 538312 2346968 2603583 285565 289245 1378046 1652766 315706 244050 1062340 1408716 TO PROVIDE EMERGENCY MEDICAL TREATMENT AND TRANSPORT OF THE HIGHEST QUALITY RESPONSIVE TO THE NEEDS OF OUR COMMUNITY AND TO PROVIDE SUCH SERVICES RELIABLY, WITHOUT BIAS, IN A PROFESSIONAL AND COMPASSIONATE MANNER. 0 0 2306472 2696439 AMBULANCE SERVICE. 2306472 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 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 1 0 0 30 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X DIAZ AMBULANCE 8452479097 1 MAIN STREET SAUGERTIES NY 12477 STEVEN THORNTON MEMBER 1.00 X 0 0 0 TOM MCCARTHY MEMBER 1.00 X 0 0 0 SCOTT LANG TREASURER 3.00 X X 6500 0 0 CAROL MOOERS MEMBER 1.00 X 0 0 0 ROBERT SIRACUSANO MEMBER 1.00 X 0 0 0 ROBERT MARTIN VICE PRESIDENT 1.00 X X 0 0 0 WARD BACKHAUS MEMBER 1.00 X 0 0 0 CHRISTOPHER SCHNEIDER PRESIDENT 3.00 X X 0 0 0 MICHELLE GRAMOGLIA SECRETARY 1.00 X X 0 0 0 LISA BENJAMIN EXECUTIVE DIRECTOR 40.00 X 118738 0 0 125238 0 0 6 0 0 0 0 67722 124119 191841 AMBULANCE SERVICE 621910 1755242 1755242 MUNICIPAL CONTRACT 621910 1506718 1506718 CPR CLASSES 621910 3021 3021 MEDICAID SUPPLEMENTAL 621910 2041 2041 LESS CONTRACTUAL ALLOW 621910 -593183 -593183 2673839 4548 4548 22600 0 22600 22600 22600 20983 67722 20983 0 2892828 2696439 0 4548 118738 118738 1556501 1556501 17801 17801 240102 240102 132129 132129 855 855 17540 17540 10509 10509 1962 1962 56339 56339 31769 31769 1877 1877 18536 18536 100513 97151 3362 24455 24455 BAD DEBT NET OF RECOVER 108167 108167 SUPPLIES 66169 37784 28385 VEHICLE 60287 60287 REPAIRS 27300 27300 12034 10714 1320 2603583 2306472 297111 0 53222 57481 434460 562252 130571 123077 7500 1500412 697956 609793 802456 150000 100000 1378046 1652766 45510 11159 217816 177641 52380 55250 315706 244050 X 1062340 1408716 1062340 1408716 1378046 1652766 289245 57131 0 X 0 0 0 X 35565 102207 25627 42813 191841 398053 784151 557574 998050 1109393 1189721 4638889 780464 530613 1143133 1480102 1506718 5441030 1600180 1190394 2166810 2632308 2888280 10477972 0 0 0 10477972 476 190 154 225 4548 5593 476 190 154 225 4548 5593 1600656 1190584 2166964 2632533 2892828 10483565 0.99950 0.99990 0.00050 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7500 7500 522617 243726 278891 970295 454230 516065 802456 CERTIFICATE OF DEPOSIT 100000 F 100000 ANNUAL BENEFIT 88705 67722 20983 20983 88705 67722 20983 20983 20983 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO ALL BOARD MEMBERS AT A REGULAR MEETING FOR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C FORMS ARE SIGNED BY DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. LOCAL EMS PROVIDERS ARE USED AS A REFERENCE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.