2025-03-11T16:06:46-04:00 2023-12-31 141638228 SHALLO GALLUSCIO & BIANCHI CPAS PC 21 N 7TH ST HUDSON NY 12534 990 2023-01-01 146029267 CHATHAM RESCUE SQUAD INC CHAT 5183360217 PO BOX 587 GHENT NY 12075 ESPERANZA SANCHEZ PRESIDENT 5183360217 2025-03-02 true true RICK BIANCHI CPA P00586601 5188286500 2025-03-07 2023 2025-03-06 01:10:19Z ESPERANZA SANCHEZ PO BOX 587 GHENT NY 12075 2028903 false X X 1968 NY MAINTAIN AND OPERATE A EMERGENCY RESCUE SQUAD IN COLUMBIA COUNTY, NEW YORK 5 5 39 5 0 52718 49438 1812823 1952211 622 8918 18336 1866163 2028903 0 0 1255868 1360606 0 0 637590 640635 1893458 2001241 -27295 27662 1540690 1526820 318098 235882 1222592 1290938 MAINTAIN AND OPERATE A EMERGENCY RESCUE SQUAD IN COLUMBIA COUNTY, NEW YORK false false 1888664 1952211 PROVIDE EMERGENCY AMBULANCE AND FIRST AID TREATMENT SERVICES TO COLUMBIA COUNTY, NEW YORK. 1888664 true false 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 false false false false false false false false false false false false false false true 0 0 39 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false false true true true true true true false false NY X MARC DICKIE 5183360217 PO BOX 587 GHENT NY 12075 X ESPERANZA SANCHEZ PRESIDENT 1.00 X X 0 0 0 MATTHEW BUSA VICE PRESIDE 0.50 X X 0 0 0 MARC DICKIE TREASURER 1.00 X X 0 0 0 VICTORIA BESTERMAN SECRETARY 0.50 X X 0 0 0 ELIJAH FAULKNER DIRECTOR 0.50 X 0 0 0 false false false 16000 33438 49438 AMBULATORY SERVICES 621910 1952211 1952211 1952211 418 418 8500 8500 8500 8500 LEGAL RESTITUTION 621910 17078 17078 MISC INCOME 1258 1258 18336 2028903 1960711 18754 1182418 1131501 50917 29687 26186 3501 52638 43158 9480 95863 91790 4073 22464 22464 9650 9650 374 374 5253 5253 6784 6784 75647 73728 1919 63939 57873 6066 BAD DEBT EXPENSE 179850 179850 AMBULANCE/MEDICAL BILLING 102879 102879 MEDICAL SUPPLIES 49678 49678 AMBULANCE GAS/DIESEL 33179 33179 90938 86805 4133 2001241 1888664 112577 0 738454 783210 248006 214579 6774 1257332 735075 554230 522257 1540690 1526820 158930 97375 159168 138507 318098 235882 X 1222592 1290938 1222592 1290938 1540690 1526820 X 27662 40684 X false true X true false X 71354 291404 121628 52718 49438 586542 71354 291404 121628 52718 49438 586542 586542 2034 1988 711 622 418 5773 17336 17336 609651 8898032 0.96210 0.98940 X 19900 19900 466651 251019 215632 770781 484056 286725 522257 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S PROCESS IS TO PROVIDE THE CHAIRMAN AND THE TREASURER A COPY OF THE FORM 990 TO REVIEW, DISCUSS AND MAKE ANY NECESSARY CHANGES PRIOR TO SUBMISSION OF THE FORM 990 TO THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO ANNUALLY EXECUTE A CONFLICT OF INTEREST POLICY DOCUMENT, ACKNOWLEDGING THAT THEY HAVE RECEIVED, READ, UNDERSTAND, AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY OF THE ORGANIZATION. THE CONFLICT OF INTEREST POLICY REQUIRES BOARD MEMBERS TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST IMMEDIATELY. THE CHAIRPERSON OF THE BOARD WILL UPON NOTIFICATION OF SUCH AN EVENT APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY CAN RESULT IN APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. ALSO, ALL BOARD MEMBERS, BY EXECUTING THE CONFLICT OF INTEREST POLICY DOCUMENT, ACKNOWLEDGE THAT THEY SHARE THE RESPONSIBILITY OF THE ORGANIZATION AND WILL REMAIN FAITHFUL TO THE ORGANIZATION'S CHARITABLE PURPOSES. FORM 990, PAGE 6, PART VI, LINE 15A THE ENTIRE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW AND APPROVES ANY COMPENSATION CHANGES FOR THE TOP MANAGEMENT OFFICIAL. FORM 990, PAGE 6, PART VI, LINE 19 FORM 1023 AND FORM 990 ARE MADE AVAILABLE UPON REASONABLE REQUEST. FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT 40,684