2025-11-14T07:41:20-06:00 2024-12-31 112442493 CRAIG FITZSIMMONS & MEYER LLP 20 MANOR ROAD SMITHTOWN NY 11787 990 2024-01-01 111797185 PLAINVIEW VOLUNTEER FIRE DEPARTMENT INC PLAI 5169389601 885 OLD COUNTRY ROAD PLAINVIEW NY 11803 ERIC SLAVSKY TREASURER 5169389601 2025-11-14 1 0 HARRY J MEYER CPA P01231094 6313601400 2024 2025-03-06 01:10:19Z ERIC SLAVSKY 885 OLD COUNTRY ROAD PLAINVIEW NY 11803 6139223 0 X N/A X 1934 NY THE PLAINVIEW FIRE DEPARTMENT CONTRACTS WITH THE TOWN OF OYSTER BAY (NASSAU COUNTY, NY) TO PROVIDE FIRE PROTECTION EMERGENCY RESCUE SERVICES TO ALL RESIDENTS, LOCAL BUSINESSES, AND OTHER PUBLIC AND PRIVATE BUILDINGS AND PROPERTIES WITHIN THE PLAINVIEW FIRE PROTECTION DISTRICT. 5 5 42 100 0 0 249660 199040 5190236 5294042 994527 618865 3149 27276 6437572 6139223 0 0 0 0 1877250 1982622 0 0 23645 2462972 5015948 4340222 6998570 2097350 -859347 41569054 39877647 4754975 3744210 36814079 36133437 COMMUNITY FIRE PROTECTION AND EMERGENCY RESCUE SERVICES. 0 0 6466161 5940183 PLAINVIEW VOLUNTEER FIRE DEPARTMENT, INC. PRIMARY PROGRAM IS TO PROVIDE FIRE- PROTECTION, RESCUE AND EMERGENCY SERVICES TO THE COMMUNITY. SERVICES SUCH AS FIRE FIGHTING, FIRE PREVENTION, INSPECTION OF BUILDINGS & PROPERTIES & PUBLIC EDUCATION SUPPORT ITS PRIMARY FUNCTION. 6466161 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 11 0 42 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X PLAINVIEW VOLUNTEER FIRE DEPARTMENT 5169389601 885 OLD COUNTRY ROAD PLAINVIEW NY 11803 X MICHAEL MICHITSCH CHAIRMAN 20.00 X 0 0 0 SPENCER ADELBERG 1ST VICE CHAIRMAN 20.00 X 0 0 0 RICHARD TOUSEY 2ND VICE CHAIRMAN 20.00 X 0 0 0 ERIC SLAVSKY TREASURER 20.00 X 0 0 0 FRANK MARCHESE SR SECRETARY 20.00 X 0 0 0 ANTHONY NICHOLES DEPT. SUPERINTENDENT 40.00 X 151650 0 68943 DANIEL KRUPSKI MECHANIC 40.00 X 152810 0 71264 JAMES CITROEN DISPATCHER 36.00 X 105816 0 61689 EDWARD KELERCHIAN QUARTERMASTER 40.00 X 100619 0 60719 510895 0 262615 4 0 1 0 LI FIRE TECHNOLOGY 166 DARTMOUTH ROAD MASSAPEQUA NY 11758 FIRE INSPECTIONS 120376 1 30840 168200 199040 FIRE PROTECTION CONTRA 900099 5294042 5294042 5294042 388725 388725 230140 0 230140 230140 230140 OTHER 900099 23861 23861 INSURANCE RECOVERIES 900099 3125 3125 APPLICATION FEES 900099 290 290 27276 6139223 5940183 0 0 X 510895 435070 75825 918083 918083 156273 156273 329881 308796 21085 67490 67490 31522 31522 42000 42000 86791 49480 13666 23645 23749 17812 5937 76153 57115 19038 154118 131000 23118 25860 18102 7758 135423 135423 216364 183909 32455 FIREMATIC EQUIPMENT 2798478 2798478 REPAIRS AND MAINTENANCE 256285 217842 38443 FIRE DEPARTMENT OPERATI 228179 228179 UNIFORM AND GEAR 203512 203512 737514 675020 62494 6998570 6466161 508764 23645 1225503 271789 7402760 6658092 14192 5993 142035 157209 32784564 0 32784564 32784564 41569054 39877647 196853 164594 3825742 3025391 732380 554225 4754975 3744210 X 4029515 3348873 32784564 32784564 0 0 36814079 36133437 41569054 39877647 -859347 178705 0 X 0 0 0 X 173354 174177 207388 249660 199040 1003619 5088467 5088467 5088467 5190236 5294042 25749679 5261821 5262644 5295855 5439896 5493082 26753298 26753298 35138 34546 76849 293618 388725 828876 17109 45456 351895 704058 257416 1375934 28958108 0.92390 0.94090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35651 35651 22403551 22403551 10332836 10332836 12526 12526 32784564 COMPENSATED ABSENCES PAYABLE 79028 DUE TO EMPLOYEES RETIREMENT SYSTEM 137271 NET PENSION LIABILITY 337563 DUE TO EMPLOYEE 363 554225 X X X X 0 0 0 0 0 0 0 0 0 ANTHONY NICHOLES DEPT. SUPERINTENDENT 151650 0 0 0 0 0 15165 0 53778 0 220593 0 0 0 DANIEL KRUPSKI MECHANIC 152810 0 0 0 0 0 15281 0 55983 0 224074 0 0 0 JAMES CITROEN DISPATCHER 105816 0 0 0 0 0 10582 0 51107 0 167505 0 0 0 EDWARD KELERCHIAN QUARTERMASTER 100619 0 0 0 0 0 10062 0 50657 0 161338 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A FULL COPY OF THE FORM 990 WAS PROVIDED TO THE GOVERNING BOARD PRIOR TO ISSUANCE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DISCLOSURES ARE REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE REVIEWED ANNUALLY AT THE ANNUAL BUDGET MEETING. COMPARABLE DATA PERTINENT TO THE LOCAL AREA IS USED TO DETERMINE THE APPROPRIATE LEVELS OF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST MADE TO THE ORGANIZATION'S MAIN OFFICE. FORM 990, PART IX, LINE 24E BUILDINGS AND GROUNDS: PROGRAM SERVICE EXPENSES 142,932. MANAGEMENT AND GENERAL EXPENSES 25,223. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168,155. INSPECTION AND AWARDS: PROGRAM SERVICE EXPENSES 152,954. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,954. SUPPLIES: PROGRAM SERVICE EXPENSES 59,589. MANAGEMENT AND GENERAL EXPENSES 19,863. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,452. PROVISIONS: PROGRAM SERVICE EXPENSES 72,402. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,402. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 43,386. MANAGEMENT AND GENERAL EXPENSES 14,462. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,848. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 49,688. MANAGEMENT AND GENERAL EXPENSES 2,615. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,303. TRAINING AND EDUCATION: PROGRAM SERVICE EXPENSES 50,127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,127. FUEL AND GAS: PROGRAM SERVICE EXPENSES 48,041. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,041. SUBSCRIPTION: PROGRAM SERVICE EXPENSES 22,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,985. RECRUITMENT AND RETENTION: PROGRAM SERVICE EXPENSES 19,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,075. MEMBERSHIP DUES AND ASSOCIATIONS: PROGRAM SERVICE EXPENSES 6,285. MANAGEMENT AND GENERAL EXPENSES 331. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,616. COMMUNITY RELATIONS: PROGRAM SERVICE EXPENSES 2,982. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,982. FIRE PREVENTION: PROGRAM SERVICE EXPENSES 2,571. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,571. GOOD AND WELFARE: PROGRAM SERVICE EXPENSES 1,323. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,323. SERVICE CHARGES: PROGRAM SERVICE EXPENSES 680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 680.