2025-12-08T14:46:07-06:00 2024-12-31 161131146 BONADIO & CO LLP 100 CORPORATE PARKWAY SUITE 200 AMHERST NY 14226 990 2024-01-01 237029091 TOWN OF HOOSICK RESCUE SQUAD INC TOWN 5186869552 PO BOX 16 HOOSICK FALLS NY 12090 JOHN KERVIN CHIEF 5186869552 2025-12-08 1 1 MARK PEREZ P02222157 7162506600 2025-12-08 2024 2025-03-06 01:10:19Z X JAMES MONAHAN PO BOX 16 HOOSICK FALLS NY 12090 673233 0 X WWW.THRSEMS.ORG X 1957 NY THE MISSION OF THE TOWN OF HOOSICK RESCUE SQUAD IS TO DELIVER TO OUR RESIDENTS AND NEIGHBORS THE HIGHEST QUALITY EMERGENCY SERVICES THROUGH PREVENTION, EDUCATION, TRAINING, AND COMMITMENT. IN ADDITION, WE OFFER MEDICAL SUPPORT TO OUR PUBLIC SAFETY PARTNERS IN THE COMMUNITY AND REGION. 8 8 16 8 0 0 90893 232812 497973 400381 1137 28562 4048 0 594051 661755 0 0 0 0 0 0 0 0 0 585790 541765 585790 541765 8261 119990 497703 737018 142162 257863 355541 479155 X THE MISSION OF THE TOWN OF HOOSICK RESCUE SQUAD IS TO DELIVER TO OUR RESIDENTS AND NEIGHBORS THE HIGHEST QUALITY EMERGENCY SERVICES THROUGH PREVENTION, EDUCATION, TRAINING, AND COMMITMENT. IN ADDITION, WE OFFER MEDICAL SUPPORT TO OUR PUBLIC SAFETY PARTNERS IN THE COMMUNITY AND REGION. 0 0 461406 400381 RESPOND TO EMERGENCY CALLS 461406 1 1 0 0 0 0 0 0 0 0 1 0 0 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 0 0 1 0 0 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X JOHN KERVIN 5186864105 21 FIRST ST HOOSICK FALLS NY 12090 X JAMES MONAHAN CHAIR 35.00 X X 0 0 0 CRAIG KENNEDY VICE CHAIR 32.00 X X 0 0 0 JENNY SCARPULLA MEMBER/SECRETARY 10.00 X X 0 0 0 ERIC SHEFFER MEMBER 2.00 X 0 0 0 DOUG SAUER MEMBER 2.00 X 0 0 0 DEBORAH LOHNES MEMBER 2.00 X 0 0 0 BRUCE PATIRE MEMBER 2.00 X 0 0 0 JOHN HUDSON JR CHIEF 2.00 X 0 0 0 0 0 0 0 0 0 0 0 150000 82812 232812 PROGRAM SERVICES 561499 400381 400381 400381 5040 5040 35000 11478 23522 23522 23522 661755 400381 0 28562 X 29243 29243 13107 13107 223919 223919 6454 6454 20781 17431 3350 25633 25633 23025 23025 4973 4833 140 48215 48215 20973 20973 MEDICAL SUPPLIES 43278 43278 REPAIRS AND MAINTENANCE 30477 30477 ALS INTERCEPTS 18460 18460 CREDIT LOSS 11980 11980 21247 18815 2432 541765 461406 80359 0 183456 272054 122554 175668 20019 5910 452450 240540 76794 211910 94880 71476 497703 737018 8749 16714 13778 144305 89422 87100 30213 9744 142162 257863 X 239274 357064 116267 122091 355541 479155 497703 737018 X 119990 3624 X 1 X 0 0 0 X 111629 115717 116335 90893 232812 667386 225886 380691 467318 497973 423903 1995771 337515 496408 583653 588866 656715 2663157 0 0 0 2663157 590 143 57 1137 5040 6967 590 143 57 1137 5040 6967 338105 496551 583710 590003 661755 2670124 0.99740 0.99860 0.00260 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 452450 240540 211910 211910 FINANCIAL INTEREST IN PERPETUAL TRUST 68291 RIGHT OF USE ASSET - OPERATING LEASES 3185 71476 OPERATING LEASE LIABILITY, NET OF CURRENT PORTION 2125 CURRENT PORTION OF LEASE LIABILITY - OPERATING LEASES 1050 CURRENT PORTION OF LEASE LIABILITY - FINANCE LEASES 6569 9744 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF THE ORGANIZATION SHALL BE LIMITED TO 15 DAY RIDING MEMBERS AND 28 NIGHT RIDING MEMBERS. THE MEMBERSHIP WILL EQUALLY ABIDE BY ALL PROVISIONS OF THE CONSTITUTION & BY-LAWS AND THE STANDARD OPERATING PROCEDURE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSOURCED STAFFING: PROGRAM SERVICE EXPENSES 223,919. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 223,919. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF PERPETUAL TRUSTS 3,624. AMENDED RETURN THE COMPLETION OF THE REVIEW OF TOWN OF HOOSICK RESCUE SQUAD, INC. RESULTED IN CHANGES TO THE FINANCIAL STATEMENTS THAT REQUIRE FILING AN AMENDED FORM 990. ADJUSTMENTS CONSIST OF: PART I TOTAL REVENUE ADJUSTED FROM 639,593 TO 661,755. TOTAL EXPENSE ADJUSTED FROM 504,125 TO 541,765. TOTAL REVENUE LESS EXPENSES ADJUSTED FROM 135,468 TO 119,990. TOTAL ASSETS ADJUSTED FROM 606,418 TO 737,018. TOTAL LIABILITIES ADJUSTED FROM 111,785 TO 257,863. TOTAL NET ASSETS ADJUSTED FROM 494,633 TO 479,155. THE ADJUSTMENTS WERE MADE AS A RESULT OF THE COMPLETION OF THE REVIEW. PART III LINE 4A: PROGRAM EXPENSE CHANGED FROM 403,369 TO 461,406. PROGRAM REVENUE CHANGED FROM 400,581 TO 400,381. THE ADJUSTMENT WAS MADE AS A RESULT OF THE COMPLETION OF THE REVIEW. PART VIII: STATEMENT OF REVENUE LINE 1F CHANGED FROM 82,987 TO 82,812. LINE 2A CHANGED FROM 400,581 TO 400,381. LINE 3 CHANGED FROM 6,025 TO 5,040. LINE 7A CHANGED FROM 0 TO 35,000. LINE 7B CHANGE FROM 0 TO 11,478. THE TOTAL REVENUE EXCLUDED FROM TAX UNDER 512-514 CHANGED FROM 6,025 TO 28,562. THE TOTAL RELATED OR EXEMPT FUNCTION REVENUE CHANGED FROM 400,581 TO 400,381. TOTAL REVENUE CHANGED FROM 639,593 TO 661,755. THE ADJUSTMENTS WERE MADE AS A RESULT OF THE COMPLETION OF THE REVIEW. PART IX: STATEMENT OF FUNCTIONAL EXPENSES CHANGES ON LINES 11A, 11G, 12, 13, 14, 16, 20, 22, 23, 24B, 24D, 24E. TOTAL PROGRAM EXPENSES CHANGED FROM 403,369 TO 461,406. TOTAL MANAGEMENT AND GENERAL EXPENSE CHANGED FROM 100,756 TO 80,359. THE ADJUSTMENTS WERE MADE AS A RESULT OF THE COMPLETION OF THE REVIEW. PART X: BALANCE SHEET CHANGES ON LINES 2, 4, 9, 10A, 10B, 10C, 15, 16, 17, 23, 24, 25, 26, 27, 28, 32, 33. TOTAL ASSETS CHANGED FROM 606,148 TO 737,018. TOTAL LIABILITIES CHANGED FROM 111,785 TO 257,863. TOTAL NET ASSETS CHANGED FROM 494,633 TO 479,155. THE ADJUSTMENTS WERE MADE AS A RESULT OF THE COMPLETION OF THE REVIEW. PART XI: RECONCILIATION OF NET ASSETS THE CHANGES ON LINES 1, 2, 3, 4, 10 ARE RELATED TO ADJUSTMENTS FROM FORM 990, PARTS VIII, IX, AND X. SCHEDULE A, PART III LINE 1, 2024 COLUMN CHANGED FROM 232,987 TO 232,812. LINE 2, 2024 COLUMN CHANGED FROM 400,581 TO 423,903. LINE 10A, 2024 COLUMN CHANGED FROM 6,025 TO 5,040. THE ADJUSTMENTS ARE RELATED TO CHANGES ON PART VIII. LINE 15, CHANGED FROM 99.70 TO 99.74. LINE 17, CHANGED FROM .30 TO .26. THESE ADJUSTMENTS ARE RELATED TO THE CHANGES IN SECTIONS A AND B OF SCHEDULE A, PART III. SCHEDULE B, PART I LINE 2(A) THE CONTRIBUTION OF 50,000 FROM KEYBANK. THE ADJUSTMENT WAS MADE AS A RESULT OF THE COMPLETION OF THE REVIEW. SCHEDULE D, PART VI LINE D(B) WAS CHANGED FROM 289,403 TO 452,450. LINE D(C) CHANGED FROM 235,539 TO 240,540. LINE D(D) CHANGED FROM 53,864 TO 211,910. THE ADJUSTMENTS ARE RELATED TO CHANGES FROM FORM 990, PART X. SCHEDULE D, PART IX LINE 2 CHANGED FROM RIGHT OF USE ASSET - FINANCE LEASE OF 30,213 TO RIGHT OF USE ASSET - OPERATING LEASE OF 3,185. THE ADJUSTMENT IS RELATED TO CHANGES FROM FORM 990, PART X. SCHEDULE D, PART X LINE 2 CHANGED FROM -510 TO 2,125. LINE 3 CHANGED FROM FINANCE LEASE LIABILITY NET OF CURRENT PORTION OF 1,012 TO CURRENT PORTION OF LEASE LIABILITY - OPERATING LEASES TO FINANCE LEASE LIABILITY, NET OF CURRENT PORTION OF 1,050. LINE 4 CHANGED CURRENT PORTION OF LEASE LIABILITY - OPERATING LEASES TO CURRENT PORTION OF LEASE LIABILITY - FINANCE LEASES OF 6,569. LINE 5 IS ELIMINATED IN THE AMENDED RETURN. THE ADJUSTMENTS ARE RELATED TO CHANGES FROM FORM 990, PART X. OTHER INFORMATION JOHN HUDSON JR. WAS ADDED AS AN INDIVIDUAL TRUSTEE WITH 2 AVERAGE HOURS PER WEEK.THE NUMBER OF VOTING MEMBERS, INDEPENDENT VOTING MEMBERS, AND VOLUNTEERS CHANGED FROM 7 TO 8. THE NUMBER OF EMPLOYEES CHANGED FROM 0 TO 16. PART V, LINE 2B WAS CHANGED TO YES. THE ADJUSTMENTS WERE MADE AS A RESULT OF THE COMPLETION OF THE REVIEW.