2025-08-19T11:16:10-05:00 2024-12-31 210658561 BOWMAN & COMPANY LLP 601 WHITE HORSE ROAD VOORHEES NJ 080432493 990 2024-01-01 237351438 MANSFIELD TOWNSHIP AMBULANCE CORPS MANS 6092983392 41 FIELDCREST DRIVE COLUMBUS NJ 08022 GEORGE SENF JR CHIEF 6092983392 2025-08-19 1 0 DENNIS SKALKOWSKI P01447813 8564356200 2025-08-18 2024 2025-03-06 01:10:19Z GEORGE SENF JR 41 FIELDCREST DRIVE COLUMBUS NJ 08022 1162404 0 X WWW.MANSFIELDTWPAMBULANCE.ORG X 1937 NJ TO PROVIDE AMBULANCE SERVICES FOR THE TOWNSHIP OF MANSFIELD. 7 7 32 0 0 0 50300 160958 916054 999516 -28541 -2536 406 1919 938219 1159857 0 0 0 0 923319 1026205 0 0 3672 58737 56685 982056 1082890 -43837 76967 259971 337930 2179 3171 257792 334759 TO PROVIDE AMBULANCE SERVICES FOR THE TOWNSHIP OF MANSFIELD. 0 0 978453 998888 TO PROVIDE AMBULANCE SERVICES TO THE TOWNSHIP OF MANSFIELD. 978453 1 0 0 0 0 0 0 0 0 0 1 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 1 0 0 32 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 1 0 NJ X GEORGE SENF CHIEF 6092983392 41 FIELDCREST DRIVE COLUMBUS NJ 08022 X MS DIANE ARCHER SNYDER PRESIDENT 1.00 X X 0 0 0 MS JEAN RUSSO VICE PRESIDENT 1.00 X X 0 0 0 MS HEATHER VAN MATER SECRETARY 1.00 X X 0 0 0 MR RICHARD ARNOLD TREASURER 1.00 X X 0 0 0 SEAN GABLE MEMBER 1.00 X 0 0 0 DAWN RICHARDSON MEMBER 1.00 X 0 0 0 THOMAS FLANAGAN MEMBER 1.00 X 0 0 0 MR GEORGE SENF JR CHIEF 40.00 X 0 0 0 0 0 0 0 0 0 0 0 160958 160958 MEDICAL SERVICE BILLIN 621910 597940 597940 MUNICIPAL CONTRACTED S 621910 393994 393994 TRAINING REVENUES 621990 7582 7582 999516 11 11 2547 -2547 -2547 -2547 1919 1919 1919 1159857 998888 0 11 864757 812872 51885 84138 84138 77310 72530 4780 15125 15125 6460 2788 3672 1935 1935 200 200 MEDICAL BILLING 26096 26096 PROVISION FOR CRDIT LOS 5155 5155 TRAINING 688 688 VEHICLE EXPENSE 577 577 449 358 91 1082890 978453 100765 3672 207378 175123 48645 161607 314600 313400 3948 1200 259971 337930 2179 3171 2179 3171 X 257792 334759 257792 334759 259971 337930 76967 0 X X 0 1 X 0 0 X 37915 35866 36316 50300 160958 321355 37915 35866 36316 50300 160958 321355 321355 96 82 33 30 11 252 321607 0.99920 0.99880 X 314600 313400 1200 1200 1183732 23875 23875 1159857 0 1159857 1106765 23875 23875 1082890 0 1082890 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE RETURN IS SUBMITTED TO THE CHEIF GEORGE SENF. HE GIVES THE RETURN TO THE BOARD OF DIRECTORS. THEY REVIEW THE RETURN AND HE SIGNS IT. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A - COMPENSATION IS DETERMINED BY THE BOARD, EXCLUDING THOSE MEMBERS WITH A CONFLICT OF INTEREST. LINE 15B - MEMBERS WITH A CONFLICT OF INTEREST ARE EXCLUDED FROM THE VOTE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: BOARD OF DIRECTORS OVERSEES AUDIT.