2025-08-18T12:55:19-05:00 2024-12-31 474526160 EFPR GROUP CPAS PLLC 100 SOUTH CLINTON AVE SUITE 1500 ROCHESTER NY 14604 990 2024-01-01 222328450 BERGEN FIRE DEPARTMENT INC BERG 5854942100 10 HUNTER STREET BERGEN NY 14416 MARK SWANSON PRESIDENT 5854942100 2025-08-13 1 1 BRANDI E MILLER CPA P01575554 5854278900 2025-08-13 2024 2025-03-06 01:10:19Z MARK SWANSON 10 HUNTER STREET BERGEN NY 14416 378892 0 X N/A X 1926 NY FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES FOR THE COMMUNITY AND SURROUNDING AREAS. 9 9 0 88 0 0 7496 9258 334224 339042 66 8303 21225 22289 363011 378892 1500 1250 0 0 0 0 0 0 0 292518 311494 294018 312744 68993 66148 1800247 1765812 374019 273436 1426228 1492376 FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES FOR THE COMMUNITY AND SURROUNDING AREAS 0 0 278466 1250 341143 PROVIDE FIRE PROTECTION SERVICES IN OUR DISTRICT AND SUPPORT OTHER FIRE DEPARTMENTS BY PROVIDING BACKUP AND STANDBY SERVICES 5784 PROVIDE EMERGENCY MEDICAL SERVICES TO OUR DISTRICT INCLUDING AMBULANCE TRANSPORT TO EMERGENCY DEPARTMENTS IN AREA HOSPITALS 284250 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 6 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X THE ORGANIZATION 5854942100 10 HUNTER STREET BERGEN NY 14416 X ERIC WIES PRESIDENT 15.00 X X 0 0 0 JAMES PASCARELLA BOARD CHAIR 5.00 X X 0 0 0 KEVIN BRUTON CHIEF 15.00 X X 0 0 0 JESSICA BEST DIRECTOR 1.00 X 0 0 0 MARK SWANSON DIRECTOR 1.00 X 0 0 0 JOE MACCONNELL VICE CHAIR 1.00 X X 0 0 0 GARY DONOFRIO SECRETARY 1.00 X X 0 0 0 PAUL CUMMINGS DIRECTOR 1.00 X 0 0 0 JULIE DONOFRIO DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 9258 9258 BERGEN TOWN CONTRACT 900099 209180 209180 BERGEN VILLAGE CONTRAC 900099 82604 82604 RIGA TOWN CONTRACT 900099 28281 28281 2% FOREIGN FIRE INSURA 900099 9920 9920 MONROE COUNTY CONTRACT 900099 9057 9057 339042 8303 8303 20188 0 20188 20188 20188 OTHER INCOME 900099 2101 2101 2101 378892 341143 0 28491 X 750 750 500 500 12833 12833 14892 14892 10665 10665 109183 109183 35566 35566 TRUCK MAINTENANCE 27591 27591 SAFETY EQUIPMENT 23886 23886 BUILDING MAINTENANCE 16804 16804 SOCIAL 15661 15661 44413 44413 312744 284250 28494 0 405259 29332 180126 630801 2326057 1220378 1214862 1105679 1800247 1765812 374019 273436 374019 273436 X 0 0 0 0 1426228 1492376 1426228 1492376 1800247 1765812 66148 0 X 0 0 0 X 13742 17335 20037 7496 9258 67868 320832 311899 319103 327676 329122 1608632 334574 329234 339140 335172 338380 1676500 1676500 18722 19800 20156 20081 28491 107250 1210 2101 3311 1787061 51468 0.93810 0.94420 X 560687 395006 165681 53426 44680 8746 1711944 780692 931252 1105679 FORM 990, PART VI, SECTION A, LINE 2 GARY DONOFRIO AND JULIE DONOFRIO ARE RELATED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE POLICY IS DISBURSED AND DISCUSSED WITH DISCLOSURES OF ANY CONFLICTS AT THAT TIME. PART OF THE DISCUSSION IS ACKNOWLEDGEMENT OF THE DISCLOSURE THAT IS REQUIRED IF A CONFLICT OCCURS AT ANY TIME. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS THAT ARE REQUIRED TO BE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E RECRUITING/PROMOTION: PROGRAM SERVICE EXPENSES 9,462. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,462. FUEL: PROGRAM SERVICE EXPENSES 7,066. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,066. RESCUE SQUAD: PROGRAM SERVICE EXPENSES 5,784. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,784. OSHA AIR PACK TEST: PROGRAM SERVICE EXPENSES 4,297. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,297. PHYSICALS AND VACCINATIONS: PROGRAM SERVICE EXPENSES 3,198. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,198. OPERATING SUPPLIES: PROGRAM SERVICE EXPENSES 3,165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,165. PORTABLE EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 2,327. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,327. HOSE TEST: PROGRAM SERVICE EXPENSES 2,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,318. TRAINING: PROGRAM SERVICE EXPENSES 2,002. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,002. AIR FILL STATION MAINENTANCE: PROGRAM SERVICE EXPENSES 1,883. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,883. UNIFORMS: PROGRAM SERVICE EXPENSES 731. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 731. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 477. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 477. FIRE POLICE: PROGRAM SERVICE EXPENSES 426. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 426. UNBUDGETED ITEMS: PROGRAM SERVICE EXPENSES 318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 318. VEHICLE REPLACEMENT: PROGRAM SERVICE EXPENSES 314. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 314. FIRE ASSOC. DUES: PROGRAM SERVICE EXPENSES 310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 310. CHIEF'S FUND: PROGRAM SERVICE EXPENSES 124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124. EXPLORERS: PROGRAM SERVICE EXPENSES 123. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123. PAGING AND RADIO: PROGRAM SERVICE EXPENSES 88. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88.