2025-12-02T11:50:52-05:00 2024-12-31 364709572 CROWLEY & HALLORAN CPAS PC 215 WASHINGTON ST STE 100 WATERTOWN NY 136013343 990 2024-01-01 010759974 THOUSAND ISLANDS EMERGENCY RESCUE SERVICE INC THOU 3156862058 PO BOX 524 CLAYTON NY 13624 JOHN TIMMERMAN TREASURER/ VP 3159211792 2025-11-26 true false PAMELA J HALLORAN P00804150 3157883140 2025-11-29 2024 2025-03-06 01:10:19Z JOHN TIMMERMAN PO BOX 524 CLAYTON NY 13624 1059418 false X WWW.TI-RESCUE.ORG X 2001 NY PROVIDING EMERGENCY SERVICES IN THE THOUSAND ISLANDS AND NORTHERN JEFFERSON COUNTY AREA OF NEW YORK. 9 9 44 45 0 397813 366525 435130 570172 1200 3874 47651 100271 881794 1040842 2000 1500 0 673569 687970 0 81781 419236 339520 1094805 1028990 -213011 11852 1386568 1361466 42432 5478 1344136 1355988 PROVIDING EMERGENCY RESCUE SERVICES TO THE THOUSAND ISLAND AND NORTHERN JEFFERSON COUNTY AREA false false 749070 1500 570172 MOBILE EMERGENCY MEDICAL SERVICES AND TRAINING 749070 true true false false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 2 0 44 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false TIMOTHY FARRELL 3156862058 PO BOX 524 CLAYTON NY 13624 JOHN TIMMERMAN TREASURER/ V 5.00 X X 0 0 0 DEBORAH HUNTER SECRETARY 5.00 X X 0 0 0 LAWRENCE GIRARD DIRECTOR 5.00 X 0 0 0 JOE COLELLO CHAIR 5.00 X X 0 0 0 JUDY CURTISS DIRECTOR 5.00 X 0 0 0 BOBBY CANTWELL DIRECTOR 5.00 X 0 0 0 MICHAEL BENNETT OPERATIONS O 40.00 X 38988 0 0 ALLEN HEBERLING DIRECTOR 5.00 X 0 0 0 KATHERINE NAVARRA DIRECTOR 5.00 X 0 0 0 CHRIS ERDMAN DIRECTOR 5.00 X 0 0 0 TIMOTHY FARRELL JR OPERATIONS O 40.00 X 63558 0 0 102546 false false false 261578 104947 366525 PATIENT CARE FEES 555509 555509 FIRST AID TRAINING INCOME 9153 9153 CONTRACT SERVICES/STANDBYS 5510 5510 570172 3874 3874 88702 18576 70126 70126 OTHER INCOME 30145 30145 30145 1040842 570172 104145 1500 1500 102546 66655 25636 10255 483538 314300 120885 48353 49734 32327 12434 4973 52152 33899 13038 5215 2120 1590 318 212 12505 10841 998 666 20211 20211 158 158 5995 4796 899 300 12248 7961 3062 1225 169138 158990 8457 1691 24710 18532 3707 2471 SUPPLIES 36823 32232 1530 3061 REPAIRS & MAINTENANCE 20081 15864 3012 1205 FUEL 12154 9723 1823 608 MISCELLANEOUS EXPENSES 11467 8943 1541 983 11910 10548 799 563 1028990 749070 198139 81781 202256 155552 12634 122369 274786 4645 872 2384858 1454602 1044664 930256 1386568 1361466 42432 5478 42432 5478 X 1344136 1355988 1344136 1355988 1386568 1361466 X 11852 X true false true false X 379861 354037 386304 397813 366525 1884540 439897 495231 523473 435130 570172 2463903 819758 849268 909777 832943 936697 4348443 4348443 120 109 272 1200 3874 5575 120 109 272 1200 3874 5575 46254 49625 61164 46651 100271 303965 866132 899002 971213 880794 1040842 4657983 0.93350 0.94260 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9000 9000 1257973 508698 749275 1117885 945904 171981 930256 X 1059418 1059418 -18576 -18576 1040842 1047566 1047566 -18576 -18576 1028990 SCHEDULE D, PAGE 3, PART X FASB ASC 740, "INCOME TAXES," REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING 2021 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THOUSAND ISLANDS EMERGENCY RESCUE SERVICE, INC. DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITY FOR PENALTIES OR INTEREST. THOUSAND ISLANDS EMERGENCY RESCUE SERVICE, INC. IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 4B SPECIAL EVENTS -18,576 SCHEDULE D, PAGE 4, PART XII, LINE 4B SPECIAL EVENTS -18,576 LIFESAVER 66019 66019 4886 OTHER FUNDRAISI 22683 22683 13690 88702 88702 18576 18576 70126 FORM 990, PAGE 6, PART VI, LINE 11B PRESENTED AT MEETING OR CIRCULATED ELECTRONICALLY TO BOARD MEMBERS FOR REVIEW FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER, OFFICER, STAFF MEMBER, AND VOLUNTEER MUST SIGN AND DATE THE POLICY AT THE BEGINNING OF THE TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR FORWARD FORM 990, PAGE 6, PART VI, LINE 15A LOCAL COMPARABLE POSITIONS FORM 990, PAGE 6, PART VI, LINE 15B LOCAL COMPARABLE POSITIONS FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 SPECIAL EVENTS 18,576 SPECIAL EVENTS -18,576