2025-03-05T08:26:35-06:00 2024-12-31 203440567 FERRENTINO & ASSOCIATES LLC 800 KINDERKAMACK RD - 301N ORADELL NJ 07649 990 2024-01-01 223076359 BERGENFIELD VOLUNTEER AMBULANCE CORP INC BERG 2013874090 1 FROELICH STREET BERGENFIELD NJ 07621 MELISSA NAYLIS PRESIDENT 2013874090 2025-02-18 1 1 GARY FERRENTINO P01428034 2017225555 2025-02-18 2024 2025-03-06 01:10:19Z MELISSA NAYLIS 1 FROELICH STREET BERGENFIELD NJ 07621 399189 0 X WWW.BERGENFIELDAMBULANCE.ORG X 1984 NJ AMBULANCE SERVICE/CPR TRAINING 6 0 16 0 0 0 132424 208528 0 0 22349 45935 0 0 154773 254463 0 0 0 0 0 0 0 0 0 307041 366282 307041 366282 -152268 -111819 1164925 1053106 0 0 1164925 1053106 TO PROVIDE EMERGENCY AND NON-EMERGENCY MEDICAL ASSISTANCE AND TRANSPORTATION TO THE RESIDENTS OF BERGENFIELD. 0 0 284175 THIS SERVICE CONSISTS OF ANSWERING EMERGENCY CALLS AND PROVIDING EMERGENCY CARE 24 HOURS A DAY 7 DAYS A WEEK IN THE BOROUGH. NON EMERGENCY TRANSPORTATION CALLS ARE HANDLED FOR ALL BOROUGH RESIDENTS AT SELECT HOURS. ADDITIONALLY CONVALESCENT EQUIPMENT IS LOANED TO RESIDENTS AS NEEDED. ALL SERVICES PERFORMED BY THE CORPORATION ARE FREE OF CHARGE. FOR THE YEAR ENDED DECEMBER 31, 2024, THE BERGENFIELD VOLUNTEER AMBULANCE CORP., INC. HANDLED 2,110 EMERGENCY CALLS AND 32 NON EMERGENCY CALLS. CPR TRAINING CLASSES ARE OFFERED TO THE RESIDENTS OF THE BOROUGH OF BERGENFIELD AT A MINIMAL CHARGE. THE INCOME RECEIVED IS USED TO OFFSET THE COSTS OF MAINTAINING THE EQUIPMENT ASSOCIATED WITH THE CLASSES. 284175 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 0 0 16 1 0 0 0 0 0 0 0 0 0 0 X 6 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NJ X TAXPAYER 2013874090 1 FROELICH STREET BERGENFIELD NJ 07621 MELISSA NAYLIS PRESIDENT 12.00 X 0 0 0 MAXWELL FARKAS VICE PRESIDENT 12.00 X 11961 0 0 KERRY SCHADE RECORDING SECRETARY 6.00 X 0 0 0 CECILIA WAHL TREASURER 6.00 X 0 0 0 LORA SCHADE MEMBERSHIP SECRETARY 6.00 X 0 0 0 PETER TORPIE FINANCIAL SECRETARY 12.00 X 0 0 0 RYAN SHELL CHIEF 12.00 X 0 0 0 AHMOS SILVERA DEPUTY CHIEF 12.00 X 15503 0 0 EFRAIM RUDIN FIRST LIEUTENANT 12.00 X 224 0 0 DANIEL FUKSBRUMER SECOND LIEUTENANT 12.00 X 9384 0 0 37072 0 0 0 0 0 0 0 89872 118656 208528 28047 28047 162614 144726 17888 17888 17888 254463 45935 0 0 X 200 200 4880 4880 1658 1658 69648 55808 13840 PAYROLL AND PAYROLL TAX 104144 104144 REPAIRS & MAINTENANCE - 49011 49011 MEDICAL SUPPLIES 38904 38904 REPAIRS & MAINTENANCE - 16266 16266 81571 18384 63187 366282 284175 82107 0 52531 54187 2284206 1940043 318499 344163 793895 654756 1164925 1053106 0 0 X 0 0 0 0 1164925 1053106 1164925 1053106 1164925 1053106 -111819 0 X 0 0 0 X 127472 217069 168293 132424 198656 843914 127472 217069 168293 132424 198656 843914 843914 843914 1.00000 1.00000 X 731712 511145 220567 1552494 1428898 123596 344163 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY THE TREASURER WITH EXPLANATIONS BY THE CPA FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS (WHEN REQUIRED) AND OTHER PERTENENT POLICIES AVAILABLE ONLY UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC MELISSA NAYLIS - 21 SOUTH TAYLOR STREET, BERGENFIELD, NJ 07621. MAXWELL FARKAS - 289 NEW BRIDGE ROAD, BERGENFIELD, NJ 07621. KERRY SCHADE - 7 PINE DRIVE, BERGENFIELD, NJ 07621. CECILIA WAHL - 33 MAGNOLIA STREET, BERGENFIELD, NJ 07621. LORA SCHADE - 84 SOMERS AVENUE, BERGENFIELD, NJ 07621. PETER TORPIE - 424 MARION AVENUE, NEW MILFORD, NJ 07646. RYAN SHELL - 38 WHITMAN STREET, BERGENFIELD, NJ 07621. AHMOS SILVERA - 40 1ST AVENUE, NEW YORK, NY 10009. EFRAIM RUDIN - 341 PENNINGTON AVENUE, PASSAIC, NJ 07055. DANIEL FUKSBRUMER - 519 NORTHUMBERLAND ROAD, TEANECK, NJ 07666. FORM 990, PART IX, LINE 24E INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,257. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,257. DINNER/ENTERTAINMENT/MEETINGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,740. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,740. UNIFORM MAINTENANCE: PROGRAM SERVICE EXPENSES 11,729. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,729. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,373. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,373. CLEANING & MAINTENANCE - BUILDING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,036. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,036. ADMINISTRATIVE FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,075. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,075. PERMITS, LICENSES & DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,656. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,656. TELEPHONE: PROGRAM SERVICE EXPENSES 2,603. MANAGEMENT AND GENERAL EXPENSES 867. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,470. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,225. MEMBER RECOGNITION & GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,621. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,621. RADIO & PAGERS EXPENSE: PROGRAM SERVICE EXPENSES 2,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,160. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,827. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,827. MEMBER TRAINING: PROGRAM SERVICE EXPENSES 1,629. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,629. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 263. MANAGEMENT AND GENERAL EXPENSES 793. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,056. KITCHEN EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 689. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 689. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28.