2025-08-27T16:45:08-05:00 2024-12-31 061667465 PRAGER METIS CPAS LLC 100 SUNNYSIDE BLVD SUITE 200 WOODBURY NY 11797 990 2024-01-01 112940545 RESCUE HOOK AND LADDER COMPANY NO ONE RESC 5166213899 155 MINEOLA AVENUE ROSLYN HEIGHTS NY 11577 ALAN SCHWALBERG TREASURER 5166213899 2025-08-27 1 1 THOMAS GALLO P00178916 5169218900 2025-08-27 2024 2025-03-06 01:10:19Z ALAN SCHWALBERG 155 MINEOLA AVENUE ROSLYN HEIGHTS NY 11577 2265622 0 X WWW.ROSLYNRESCUE.ORG X 1866 NY TO PROVIDE FIREFIGHTING AND EMERGENCY MEDICAL SERVICES TO THE PEOPLE IN SEVEN INCORPORATED VILLAGES & THREE OTHER UNINCORPORATED AREAS SURROUNDING THE TOWN OF ROSLYN. 75 75 0 0 0 0 91399 35140 1999034 2025999 5942 52723 28010 148825 2124385 2262687 0 0 0 0 190529 301813 0 0 4658 1654952 1632563 1845481 1934376 278904 328311 11927965 12240256 4140792 4124772 7787173 8115484 VOLUNTEER FIRE DEPARTMENT PROVIDING FIREFIGHTING AND EMERGENCY MEDICAL SERVICES. 0 0 795009 2094042 PUBLIC SAFETY-FIRE PROTECTION SERVICES 795009 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 75 75 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 1 0 X X TREASURER 5166213899 155 MINEOLA AVENUE ROSLYN HEIGHTS NY 11577 RON CAMPBELL SECRETARY - FIRE POLICE 1.00 X X 0 0 0 JOSEPH STEPINOWSKI LIEUTENANT - FIRE POLICE 1.00 X X 0 0 0 GEORGE BAECKER CAPTAIN - FIRE POLICE 1.00 X X 0 0 0 DANIEL BRENNAN 1ST ASSISTANT CHIEF 1.00 X X 0 0 0 JUSTIN KERN 2ND ASSISTANT CHIEF 1.00 X X 0 0 0 RONALD E COLLURA JR CHIEF 1.00 X X 0 0 0 HENRY KRUKOWSKI VICE PRESIDENT 1.00 X X 4896 0 0 LLOYD P LEDERMAN PRESIDENT 1.00 X X 6996 0 0 SCOTT BAUMGARTEN TRUSTEE 1.00 X X 7236 0 0 ALAN SCHWALBERG TREASURER 1.00 X X 13856 0 0 KEVIN PRESTIA SECRETARY 1.00 X X 6996 0 0 PETER LIOTTA TRUSTEE 1.00 X X 7236 0 0 FRANK CALO TRUSTEE 1.00 X X 7236 0 0 COLE MUTTEE CAPTAIN 1.00 X X 0 0 0 JOSEPH PARZIALE 2ND LIEUTENANT 1.00 X X 0 0 0 PERRY NAVIASKY LIEUTENANT 1.00 X X 0 0 0 JOHN MCCORMACK 1ST LIEUTENANT 1.00 X X 0 0 0 MATTHEW CHIN EMS CAPTAIN 1.00 X X 0 0 0 MAX BRILL EMS LIEUTANANT 1.00 X X 0 0 0 JEHANNE ROY EMS 1ST LIEUTENANT 1.00 X X 0 0 0 54452 0 0 0 0 0 0 0 35140 35140 CONTRACT REVENUE 900099 2025999 2025999 2025999 48158 48158 7500 2935 4565 4565 4565 GAIN DUE TO SETTLEMENT 900099 115922 115922 OTHER INCOME 900099 32903 32903 148825 2262687 2227547 0 0 X 56252 56252 222661 222661 22900 22900 68056 68056 178592 7661 170931 600855 345347 255508 BUILDING MAINT & SUPPLI 139479 139479 INSURANCE-FIRE 116440 116440 UTILITIES 90825 90825 VEHICLE MAINTENANCE-FIR 78878 78878 359438 246683 108097 4658 1934376 795009 1134709 4658 1544934 1741446 345500 77281 31269 35030 16914773 6873774 10351762 10040999 11927965 12240256 66471 96701 345500 4074321 3682571 4140792 4124772 X 7787173 8115484 0 0 0 0 7787173 8115484 11927965 12240256 328311 0 X 0 0 0 X 36449 154146 87423 91399 35140 404557 1760000 1795200 1637619 1999034 2025999 9217852 1796449 1949346 1725042 2090433 2061139 9622409 9622409 14951 1222 330 5942 48158 70603 6703 5900 60914 28010 153390 254917 9947929 0.96730 0.98680 X 553200 553200 11040970 2765389 8275581 1181720 1013642 168078 4138883 3094743 1044140 10040999 CAPITAL LEASE OBLIGATION 97886 SHORT TERM NOTES PAYABLE 94130 LOC - CHASE 3490555 3682571 X 2262687 0 2262687 0 2262687 1934376 0 1934376 0 1934376 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C) (3). THE ORGANIZATION HAS NO UNRECOGNIZED TAX POSITIONS AT DECEMBER 31, 2024 AND 2023. THE ORGANIZATION'S FEDERAL AND STATE INFORMATIONAL RETURNS FOR THE YEARS 2021 TO 2024 ARE OPEN AND SUBJECT TO EXAMINATION. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATION, AUDITS, PROPOSED SETTLEMENTS, AND CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF THE INCOME TAX PROVISION. THIS INCLUDES ACCRUED INTEREST AND PENALTIES WITH RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION. THE ORGANIZATION DID NOT HAVE ANY PENALTIES DURING 2023 AND 2022. FORM 990, PART VI, SECTION A, LINE 6 RESCUE HOOK & LADDER COMPANY NO.ONE IS A VOLUNTEER FIRE DEPARTMENT. THE COMPANY'S MEMBERS ARE VOLUNTEERS FROM THE COMMUNITY. FORM 990, PART VI, SECTION A, LINE 7A THE COMPANY'S MEMBERS ELECT THE LINE OFFICERS: CHIEF OF DEPARTMENT, 1ST ASSISTANT CHIEF, 2ND ASSISTANT CHIEF, CAPTAIN, LIEUTENANT, 1ST LIEUTENANT, EMS CAPTAIN, EMS LIEUTENANT AND EMS 2ND LIEUTENANT. ADMINISTRATIVE OFFICERS - PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER ARE ALSO ELECTED BY THE MEMBERS. THE THREE MEMBERS OF THE BOARD OF TRUSTEES ARE ELECTED BY THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B SEE ABOVE FORM 990, PART VI, SECTION B, LINE 11B FORM IS REVIEWED BY THE TREASURER AND PRESENTED TO THE COMPANY AT THE MONTHLY COMPANY MEETING. FORM 990, PART VI, SECTION B, LINE 12C COMPANY'S CODE OF ETHICS HAS BEEN ADOPTED BY THE COMPANY AND GIVEN TO EVERY MEMBER. IT IS ALSO POSTED IN THE FIRE STATIONS AND MONITORED BY OFFICERS AND TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION TO OFFICERS IS APPROVED BY THE COMPANY. AMOUNTS ARE MINIMAL. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEDSITE GUIDESTAR AND OTHER WEBSITES. FORM 990, PART IX, LINE 24E FIRE EQUIPMENT AND REPAIRS: PROGRAM SERVICE EXPENSES 56,977. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,977. ANNUAL INSTALLATON DINNER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 56,809. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,809. MEMBER'S FIREMATIC EXPENSES: PROGRAM SERVICE EXPENSES 49,154. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,154. EMS-EQUIP & REPAIRS: PROGRAM SERVICE EXPENSES 37,317. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,317. GASOLINE AND FUEL-FIRE: PROGRAM SERVICE EXPENSES 31,117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,117. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,765. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,765. MEDICAL-PHYSICALS: PROGRAM SERVICE EXPENSES 20,455. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,455. SERVICE RECOGNITION AWARDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,002. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,002. RADIO EXPENSE: PROGRAM SERVICE EXPENSES 19,141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,141. EMS-INSURANCE: PROGRAM SERVICE EXPENSES 17,191. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,191. UNIFORMS: PROGRAM SERVICE EXPENSES 11,889. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,889. PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,918. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,918. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,585. TOTAL EXPENSES 4,585. EMS-GASOLINE & FUEL: PROGRAM SERVICE EXPENSES 3,192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,192. ORGANIZATION DUES AND MEETINGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,595. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,595. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. EMS-TRAINING: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 73. TOTAL EXPENSES 73. MISCELLANOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8.