2025-11-13T08:10:37-06:00 2024-12-31 132709344 SHEEHAN & COMPANY CPA PC 165 ORINOCO DRIVE BRIGHTWATERS NY 11718 990 2024-01-01 116080443 BRENTWOOD LEGION AMBULANCE SERVICE INC BREN 6312733701 29 THIRD AVENUE PO BOX 506 BRENTWOOD NY 11717 DAVID OLSEN TREASURER 6312733701 2025-11-14 1 1 CYNTHIA BARRY P01281408 6316657040 2024 2025-03-06 01:10:19Z DAVID OLSEN 29 THIRD AVENUE PO BOX 506 BRENTWOOD NY 11717 5280969 0 X WWW.BRENTWOODAMBULANCE.COM X 1959 NY THE AMBULANCE COMPANY EXISTS SOLELY FOR THE PURPOSE OF PROVIDING EMERGENCY MEDICAL TREATMENT AND TRANSPORTATION TO LOCAL HOSPITALS ON A VOLUNTARY BASIS 10 10 89 195 135699 0 3112972 3104542 1983059 1943126 2944 -8408 116550 232210 5215525 5271470 0 0 0 0 1880647 2070501 0 0 0 2485156 2965438 4365803 5035939 849722 235531 8467086 8567657 1223512 1244111 7243574 7323546 TO PROVIDE EMERGENCY MEDICAL AND RELATED SERVICES FOR THE BETTERMENT AND WELFARE OF THE COMMUNITY. 0 0 4399549 2031030 THE AMBULANCE COMPANY EXISTS FOR THE PURPOSE OF PROVIDING EMERGENCY MEDICAL TREATMENT AND TRANSPORTATION TO LOCAL HOSPITALS TO THE BRENTWOOD COMMUNITY. 4399549 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 1 7 0 1 89 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X THE ORGANIZATION 6312733701 29 THIRD AVENUE PO BOX 506 BRENTWOOD NY 11717 X JOSEPH KORNAHRENS DIRECTOR 15.00 X 0 0 0 JONATHAN DAY DIRECTOR 15.00 X 0 0 0 CANDICE RAUDIES DIRECTOR 15.00 X 0 0 0 ROBERT LABOY DIRECTOR 15.00 X 0 0 0 CHRISTINE MCCLURE DIRECTOR 15.00 X 0 0 0 FRANCISCO MARTINEZ PRESIDENT 25.00 X 0 0 0 ANDREW VISKOVICH VICE PRESIDENT 25.00 X 0 0 0 DAVID OLSEN TREASURER 20.00 X 0 0 0 CHRISTINE HANSEN RECORDING SECRETARY 20.00 X 0 0 0 JOSEPH OLSEN SECRETARY 25.00 X 0 0 0 0 0 0 0 0 0 0 0 3091379 13163 3104542 THIRD PARTY BILLING 621990 1943126 1943126 1943126 199 199 892 9499 -8607 -8607 -8607 AMBULANCE FLEET MAINTE 900099 135699 135699 AMBULANCE DISPATCH SER 900099 60000 60000 INSURANCE SETTLEMENT 900099 30571 30571 5940 5940 232210 5271470 2031030 135699 199 X 1763782 1713203 50579 154068 154068 152651 148782 3869 5353 5353 49375 49375 6100 6100 80662 80662 338277 338277 13973 13973 711528 711528 662469 662469 AMBULANCE MAINTENANCE 271670 271670 MEDICAL SUPPLIES AND OX 221497 221497 EQUIPMENT REPAIR AND MA 145076 145076 AMBULANCE FUEL 88390 88390 371068 282866 88202 5035939 4399549 636390 0 512243 385310 1249651 949648 20279 28100 429329 112605 10969221 4798339 5383399 6170882 872185 921112 8467086 8567657 338444 606531 5432 879636 637580 1223512 1244111 X 7243574 7323546 7243574 7323546 8467086 8567657 X 235531 -155559 X X 0 1 X 1 0 X 66877 233050 64015 19115 13163 396220 3086856 3087335 3084727 3093857 3091379 15444154 96000 96000 96000 96000 0 384000 3249733 3416385 3244742 3208972 3104542 16224374 16224374 13928 1248 913 444 199 16732 77617 135699 213316 150 736079 1560468 1990159 1979637 6266493 22720915 94333 0.71410 0.78420 X PART 2 LINE 10 OTHER INCOME IS REVENUE REALTED TO THIRD PARTY BILLING, INSURANCE SETTLEMENT AND NOMINAL AMOUNT OF TRAINING PROGRAM REVENUE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 929318 929318 2282707 385325 1897382 185484 87815 97669 6333164 4171844 2161320 1238548 153355 1085193 6170882 OPERATING LEASE RIGHT OF USE ASSET 628899 PREPAID - LONG TERM PORTION 37150 DEPOSITS 255063 921112 PAYROLL TAXES PAYABLE 8681 RIGHT OF USE OPERATING LEASE LIABILITY 628899 637580 X 5271470 0 5271470 0 5271470 5191498 155559 155559 5035939 0 5035939 PART X, LINE 2: AS OF DECEMBER 31, 2024, THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THEIR AUDITED FINANCIAL STATEMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: FLEET MAINTENANCE - UNRELATED BUSINESS EXPENSES 155,559. FORM 990, PART VI, SECTION A, LINE 2 DAVID OLSEN, TREASURER AND JOSEPH OLSEN, DIRECTOR ARE COUSINS FORM 990, PART VI, SECTION A, LINE 6 ALL VOLUNTEERS THAT JOIN THE ORGANIZATION ARE CONSIDERED TO BE MEMBERS. MEMBERS IN GOOD STANDING, WHO HAVE THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY, MUST MEET MINIMUM REQUIREMENTS. THESE REQUIREMENTS INCLUDE RESPONDING TO A MINIMUM NUMBER OF CALLS EACH YEAR, MEETING DUTY TOUR REQUIREMENTS, AND MAINTAINING THE MANDATORY LEVEL OF TRAINING. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE ORGANIZATION MAY VOTE TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BOARD IF SUCH A PERSON IS IN GOOD STANDING. TO BE IN GOOD STANDING, SUCH MEMBER MUST MEET MINIMUM REQUIREMENTS. THESE REQUIREMENTS INCLUDE RESPONDING TO A MINIMUM NUMBER OF CALLS EACH YEAR, MEETING DUTY TOUR REQUIREMENTS, AND MAINTAINING THE MANDATORY LEVEL OF TRAINING. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD OF DIRECTORS HAS SOLE AUTHORITY OVER THE OPERATIONS OF THE ORGANIZATION. NO COMMITTEE OR ANY OTHER BODY WITHIN THE ORGANIZATION HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE TAX RETURN BEFORE THE RETURN IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE. AS PART OF THIS REVIEW, THE BOARD COMPARES ALL FINANCIAL AMOUNTS WITH THE AUDITED FINANCIAL STATEMENTS. FORM 990 PART VI SECTION A, LINE 2: THE ORGANIZATION IS LEASING PROPERTY FOR VEHICLE MAINTENANCE FROM THE TREASURER DAVE OLSEN'S FATHER AND SECRETARY JOSEPH OLSEN'S FATHER. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PROVIDES THE CONFLICT OF INTEREST POLICY WITH THE STANDARD OPERATING PROCEDURES. THE POLICY IS REVIEWED ANNUALLY BY THE EXECUTIVE BOARD AND MEMBERS. FULL DISCLOSURE OF ANY CONFLICTS MUST BE MADE IN WRITING. FORM 990, PART VI, SECTION C, LINE 19 ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADDRESS OF OPERATIONS. FORM 990, PART IX, LINE 24E LOSAP: PROGRAM SERVICE EXPENSES 86,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,120. INSTALLATION DINNER AND AWARDS: PROGRAM SERVICE EXPENSES 64,249. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,249. BUILDING SUPPLIES AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 56,697. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,697. MEMBER BENEFITS: PROGRAM SERVICE EXPENSES 49,105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,105. TRAINING AND EDUCATION: PROGRAM SERVICE EXPENSES 33,927. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,927. VACCINATIONS AND PHYSICALS: PROGRAM SERVICE EXPENSES 33,249. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,249. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,728. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,728. UNIFORMS AND OSHA SUPPLIES: PROGRAM SERVICE EXPENSES 15,030. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,030. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,777. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,777. GOOD & WELFARE: PROGRAM SERVICE EXPENSES 1,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,186. FORM 990, PART XI, LINE 9: UNRELATED BUSINESS INCOME EXPENSES INCLUDED ON 990T -155,559. FORM 990 PART XI LINE 2C: THE PROCESS FOR REVIEWING THE AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEARS.