2026-02-13T14:13:06-08:00 2025-12-31 020532520 Brian J Pickard CPA 30 Grand Street / PO Box 1368 Kingston NY 12402 990 2025-01-01 510172256 Marbletown First Aid Unit Inc MARB 8456879847 30 School Hill Rd High Falls NY 12440 Joseph Vitti Chairman 2026-02-13 true Brian J Pickard P00647181 8453399926 X 2025 2025-03-06 01:10:19Z 30 School Hill Rd High Falls NY 12440 1215648 false X N/A X 1953 NY The Marbletown First Aid Unit responds to the emergency medical needs of the community. The coverage is for three towns and seven fire districts. 8 8 40 0 517675 719904 295842 487013 9710 8731 0 823227 1215648 0 0 426446 632380 0 11681 308582 404837 735028 1037217 88199 178431 908536 1116860 103501 133467 805035 983393 Marbletown First Aid Unit is now a paid squad with EMTs and committed to providing the highest quality of care, as well as prompt, efficient service for those we serve. Our commitment requires a cohesive effort combining dedicated members, an effective response system, and a knowledgeable and supportive operations and administrative team. Our patients are covered by a strict policy that forbids discrimination in care or treatment due to age, gender, race, religion, sexual orientation, medical condition, or ability to pay. To meet the demands when lower than desired response rate and the shortage of qualified EMTs the organization decided to pay for EMTs during periods when staffing was challenging. false false 948458 The Marbletown First Aid Unit provides the highest quality of basic emergency life support and care for its community. 948458 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 1 0 true 40 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false false false false false true true true true true true false false false NY X X Joseph Vitti 8456879847 30 School Hill Road High Falls NY 12440 X Alex Riemer Treasurer 0.00 0.00 X 0 0 0 Beth Alter Director 0.00 0.00 X 0 0 0 Mary Ann Van Benscholen Director 0.00 0.00 X 0 0 0 Bob Koonz Director 0.00 0.00 X 0 0 0 Joseph Vitti Chairman 10.00 0.00 X 0 0 0 Patricia Vincent Director 0.00 0.00 X 0 0 0 Dave Horowitz Director 0.00 0.00 X 0 0 0 Andrew Feigenbaum Director 0.00 0.00 X 0 0 0 Ann Houghtaling Vice Chair 0.00 0.00 X 0 0 0 0 false false false 0 62649 657255 719904 Ambulance service 480000 487013 487013 487013 8731 8731 0 0 0 0 0 0 0 0 1215648 487013 8731 X 0 0 0 0 0 0 580764 580764 0 0 51616 51616 0 10160 10160 2600 2600 0 0 0 0 922 922 11168 11168 8322 8322 0 1272 1272 0 0 0 2706 2706 0 63815 63815 38355 38355 ALS Expense 42199 42199 Repairs annd maintenance 37951 37951 Billing exp 26851 26851 Medical supplies 17682 17682 140834 104644 24509 11681 1037217 948458 77078 11681 351457 179712 123126 480076 0 0 0 0 0 0 0 1038024 580952 433953 457072 0 0 0 0 0 908536 1116860 99840 127465 3661 6002 103501 133467 X 805035 983393 805035 983393 908536 1116860 178431 -73 X true X false true false X 76010 80266 38024 517675 719904 1431879 0 0 76010 80266 38024 517675 719904 1431879 0 1431879 1460 374 370 9710 8731 20645 0 104900 104900 1557424 0.91940 0.73870 X 404615 138087 266528 628234 437690 190544 5175 5175 457072 Payroll taxes payable 6002 6002 Form 990, Part VI, Section B, Line 11b Board reviews the 990 after preparation by CPA and makes any corrections as needed. Form 990, Part VI, Section B, Line 12c Annual review Form 990, Part VI, Section C, Line 19 Available at the office Form 990, Part IX, Line 24e Award Dinner exp: Column (A) - Total = $6427; Column (B) - Program Services = $6427; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank charges: Column (A) - Total = $2666; Column (B) - Program Services = $0; Column (C) - Management & General = $2666; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bookkeeping: Column (A) - Total = $13701; Column (B) - Program Services = $0; Column (C) - Management & General = $13701; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Building maintenance: Column (A) - Total = $5973; Column (B) - Program Services = $5973; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Computer expense: Column (A) - Total = $7281; Column (B) - Program Services = $7281; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues and fees: Column (A) - Total = $1184; Column (B) - Program Services = $1184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Food: Column (A) - Total = $4945; Column (B) - Program Services = $4945; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Fund raising exp: Column (A) - Total = $11681; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $11681 Form 990, Part IX, Line 24e Gifts: Column (A) - Total = $1139; Column (B) - Program Services = $0; Column (C) - Management & General = $1139; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Janitoral exp: Column (A) - Total = $3806; Column (B) - Program Services = $0; Column (C) - Management & General = $3806; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Mowing: Column (A) - Total = $9576; Column (B) - Program Services = $9576; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Payroll service fee: Column (A) - Total = $7418; Column (B) - Program Services = $7418; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $302; Column (B) - Program Services = $302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Radio expense: Column (A) - Total = $3204; Column (B) - Program Services = $3204; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Refuse removal: Column (A) - Total = $3087; Column (B) - Program Services = $0; Column (C) - Management & General = $3087; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Service contract: Column (A) - Total = $9823; Column (B) - Program Services = $9823; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Sunshine fund: Column (A) - Total = $110; Column (B) - Program Services = $0; Column (C) - Management & General = $110; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone, Cable: Column (A) - Total = $9116; Column (B) - Program Services = $9116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Tolls: Column (A) - Total = $532; Column (B) - Program Services = $532; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Training: Column (A) - Total = $-306; Column (B) - Program Services = $-306; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Uniform: Column (A) - Total = $7302; Column (B) - Program Services = $7302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Utilities: Column (A) - Total = $11476; Column (B) - Program Services = $11476; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Vehicle exp: Column (A) - Total = $9622; Column (B) - Program Services = $9622; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Water: Column (A) - Total = $1608; Column (B) - Program Services = $1608; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Workers comp: Column (A) - Total = $9161; Column (B) - Program Services = $9161; Column (C) - Management & General = $0; Column (D) - Fundraising = $0