2025-03-17T14:23:38-05:00 2023-12-31 161293702 JAUFMANN & CENTOLA PC 1000 PITTSFORD VICTOR ROAD PITTSFORD NY 14534 990 2023-01-01 222276128 CENTRAL ORLEANS VOLUNTEER AMBULANCE SERVICE CENT 5855894163 239 SOUTH MAIN STREET ALBION NY 14411 JENNIFER STILWELL CHEIF OPERATING OFFICER 5855894163 2025-03-17 1 0 ERROL JAUFMANN P01432772 5852483630 2025-02-17 2023 2025-03-06 01:10:19Z LAURIE J SCHWAB 2413 WALKER RD ALEXANDER NY 14005 750773 0 X COVAEMS.COM X 1979 NY AMBULANCE SERVICES - TRANSPORTATION AND EMERGENCY MEDICAL CARE 1 1 21 0 0 0 67953 1950 917387 735855 0 0 7847 12968 993187 750773 0 0 0 0 936420 106493 0 0 42 322081 283962 1258501 390455 -265314 360318 542255 648415 507563 622243 34692 26172 CENTRAL ORLEANS VOLUNTEER AMBULANCE, INC. IS A VOLUNTEER AMBULANCE ORGANIZATION THAT PROVIDES EMERGENCY AMBULANCE SERVICES TO THE RESIDENTS OF ALBION (NEW YORK) AND SURROUNDING ORLEANS COUNTY MUNICIPALITIES. 0 0 279118 735855 AMBULANCE SERVICES - TRANSPORTATION AND EMERGENCY MEDICAL CARE 1346 12968 NYS COURSE SPONSORSHIP - EMT & CME TRAINING PROGRAMS 280464 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 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 1 0 0 21 1 0 0 0 0 0 0 0 0 0 0 X 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 0 NY X BRANDI FISHER 5855894163 239 SOUTH MAIN ST ALBION NY 14411 LAURIE J SCHWAB CHEIF FINANCIAL OFFICER 1.00 X 26580 0 0 26580 0 0 0 1 0 0 0 1950 1950 SERVICES RENDERED 621910 735855 735855 735855 TRAINING 900099 12968 12968 12968 750773 748823 0 0 95778 95778 1421 1421 9294 9294 2000 2000 2280 2280 2513 2513 42 42 39214 39214 52839 52839 78881 78740 141 42763 3329 39434 UTILTIES 15059 15059 BILLING FEES 12915 12915 BUILDING REPAIRS & MAIN 10352 10352 TRAINING EXPENSES 7829 7829 17275 9388 7887 390455 280464 109949 42 11823 196864 2127319 1676626 529433 450693 999 858 542255 648415 507563 473209 0 149034 507563 622243 X 33383 26172 1309 0 34692 26172 542255 648415 X 360318 -368838 X 0 0 0 X 36936 258534 268114 66199 1950 631733 36936 258534 268114 66199 1950 631733 631733 2 28 1 31 631764 3897232 1.00000 0.99990 X 47000 47778 545676 336454 209222 1534643 1340172 193693 450693 SBA EIDL LOAN 149034 149034 X PART X, LINE 2: FOR TAX EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE THE 2018, 2019, 2020 AND 2021 TAX YEARS. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY JURISDICTION. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020. 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 8A THE ORGANIZATION IS IN THE PROCESS OF MERGING WITH ANOTHER NON-PROFIT MEDICAL EMERGENCY GROUP. THE PRESIDENT, VICE PRESIDENT, AND TREASURER HAVE LEFT THE ORGANIZATION ALONG WITH THE REST OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION IS IN THE PROCESS OF MERGING WITH ANOTHER NON-PROFIT MEDICAL EMERGENCY GROUP. THE PRESIDENT, VICE PRESIDENT, AND TREASURER HAVE LEFT THE ORGANIZATION ALONG WITH THE REST OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION IS IN THE PROCESS OF MERGING WITH ANOTHER NON-PROFIT MEDICAL EMERGENCY GROUP. THE PRESIDENT, VICE PRESIDENT, AND TREASURER HAVE LEFT THE ORGANIZATION ALONG WITH THE REST OF THE GOVERNING BOARD. THE CFO AND FORMER BOOKKEEPER WILL REVIEW THE 990 FOR THIS YEAR. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: PAYABLE TO MERCY FLIGHT NEW LEASE LIABILITY MISCELLANEOUS ADJUSTMENT DUE TO MERGER -368,838.