2025-08-06T16:26:46-04:00 2024-12-31 132690571 CATENACCI MARKOWITZ DELANDRI ROSNER & CO 50 BROADWAY SUITE 22 HAWTHORNE NY 10532 990 2024-01-01 510190203 GARRISON VOLUNTEER AMBULANCE CORPS GARR 9738681439 PO BOX 121 GARRISON NY 10524 PETER CONWAY TREASURER 9738681439 2025-05-30 true true RICHARD J PETERSON P00118741 9143474370 2025-07-11 X 2024 2025-03-06 01:10:19Z JEFF ALTORFER 626 KISSAM ROAD PEEKSKILL NY 10566 630357 false X WWW.SUPPORTGARRISONAMBULANCE.ORG X TO PROVIDE EMERGENCY MEDICAL TREATMENT AND RELATED TRANSPORTATION FOR INVALIDS, CASUALTIES, THE SICK AND THE INFIRM. 7 7 26 20 0 46971 74567 529801 553133 1703 2657 0 578475 630357 0 0 360895 409355 0 7622 219942 264081 580837 673436 -2362 -43079 631933 550190 390128 351464 241805 198726 X TO PROVIDE EMERGENCY MEDICAL TREATMENT AND RELATED TRANSPORTATION FOR INVALIDS, CASUALTIES, THE SICK AND THE INFIRM. false false 550640 553133 PROVIDE EMERGENCY MEDICAL TREATMENT AND TRANSPORT FOR INVALIDS, CASUALTIES, THE SICK AND INFIRM. SERVICES PROVIDED BY VOLUNTEERS AND EMPLOYEES WHO MAINTAIN AND OPERATE THE AMBULANCE AND EQUIPMENT. DURING 2023 THE ORGANIZATION RESPONDED TO OVER 200 CALLS. ' 63656 DEPRECIATION EXPENSE ON EQUIPMENT USED FOR EXEMPT FUNCTION 63656 614296 true false false false false false false false false false true 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 false false false false false false false false false false true 0 0 26 true false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false NY X PETER CONWAY 9738681439 33 GARRISON LANDING GARRISON NY 10524 X EDWARD KELLY TRUSTEE 5.00 X 0 0 0 DAVID LILBURNE TRUSTEE 5.00 X 0 0 0 DEREK TUDOR CHIEF 5.00 X 0 0 0 JEFF ALTORFER PRESIDENT 5.00 X 0 0 0 PETER CONWAY TREASURER 10.00 X 0 0 0 PEG MORAN SECRETARY 5.00 X 0 0 0 PATTI SMITH VICE PRESIDE 5.00 X 0 0 0 false false false 74567 74567 TOWN OF PHILLIPSTOWN 337833 337833 AMBULANCE SERVICE FEES 215300 215300 553133 2657 2657 630357 553133 2657 X 371615 371615 2460 2460 35280 35280 2726 2726 15300 15300 184974 143860 33492 7622 61081 61081 673436 614296 51518 7622 62692 102737 126110 24370 1383940 975857 443131 408083 15000 631933 550190 236 22 389892 351442 390128 351464 X 241805 198726 241805 198726 631933 550190 X -43079 X false false X 6978 3130 14248 46971 74567 145894 6978 3130 14248 46971 74567 145894 145894 66 21 39 1703 2657 4486 150380 2347347 0.97020 0.97420 X 1383940 975857 408083 408083 AMBULANCE 72 LOAN 351442 351442 FORM 990, PAGE 1, PART I, LINE 6 PROVIDE SERVICES IN CARRYING OUT THE ORGANIZATION'S MISSION FORM 990, PAGE 2, PART III, LINE 4D DEPRECIATION EXPENSE ON EQUIPMENT USED FOR EXEMPT FUNCTION FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND IS REVIEWED BY THE GOVERNING BOARD. THE BOARD IS COMPRISED OF UNPAID MEMBERS FROM THE COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY IS ENFORCED FOR ALL MEMBERS VOLUNTEERS AND EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15A NO SALARY FOR ORGANIZATIONS BOARD MEMBERS OR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B NO COMPENSATION IS PAID TO OFFICERS FORM 990, PAGE 6, PART VI, LINE 19 RECORDS AVAILABLE FOR SEVEN YEARS FORM 990, PART IX, LINE 11G SUPPLIES 11,655 0 0 UTILITIES 10,997 0 0 TRAINING 596 0 0 INSURANCE 58,075 0 0 AMBULANCE MAINTENANCE 8,109 0 0 BUILDING MAINTENANCE 4,196 0 0 CONTRACT LABOR AND BILLING 30,165 0 0 PAYROLL FEES 6,322 0 0 HOUSE SUPPLIES & MTNCE 890 0 0 ALARM MONITORING 456 0 0 FUEL 9,096 0 0 OFFICE 0 15,073 0 REFUSE 728 0 0 PROMOTION 0 0 7,622 INTEREST 0 18,419 0 UNIFORMS 1,185 0 0 MISC EQUIPT & IMPRV 1,390 0 0 TOTAL 143,860 33,492 7,622 FORM 990, PART XI, LINE 9 ERTC 0