2026-04-10T15:52:14-05:00 2025-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2024-07-01 133149580 EASTCHESTER VOLUNTEER AMBULANCE CORP EAST 9143373007 257 MAIN STREET EASTCHESTER NY 10709 JUDE T VALERIOTI PRESIDENT 9143373007 2026-04-10 1 0 KEN CERINI P00223556 6315821600 2026-04-07 2024 2025-03-06 01:10:19Z JUDE T VALERIOTI 257 MAIN STREET EASTCHESTER NY 10709 4238019 0 X WWW.EASTCHESTEREMS.COM X 1952 NY TO PROVIDE AMBULANCE SERVICE 24 HOURS PER DAY. 13 11 78 157 0 0 251663 179996 2508355 3775917 43794 82391 6175 199715 2809987 4238019 0 0 0 0 1548123 2460231 0 0 23956 705097 921626 2253220 3381857 556767 856162 2636555 3546491 334834 388608 2301721 3157883 TO PROVIDE AMBULANCE SERVICE 24 HOURS PER DAY, 365 DAYS PER YEAR TO THE RESIDENTS OF BRONXVILLE, EASTCHESTER, TUCKAHOE AND PELHAM NEW YORK. 0 0 2947860 3775917 THE ORGANIZATION IS A VOLUNTEER UNIT WHICH ALSO EMPLOYS PER-DIEM PARAMEDICS AND EMERGENCY MEDICAL TECHNICIANS TO WORK ALONG WITH VOLUNTEERS IN PROVIDING ADVANCED & BASIC LIFE SUPPORT SERVICES TO THE COMMUNITY MEMBERS. THE AMBULANCE SERVICE IS PROVIDED TO THE RESIDENTSOF BRONXVILLE, EASTCHESTER, TUCKAHOE, AND PELHAM NEW YORK. SERVICE IS PROVIDED 24 HOURS A DAY, 365 DAYS A YEAR. 2947860 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 1 10 0 78 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 11 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 1 0 0 NY X X EASTCHESTER VOLUNTEER AMBULANCE CORP 9143373007 257 MAIN STREET EASTCHESTER NY 10709 FRANCIS X CASEY BOARD CHAIRMAN 1.00 X X 0 0 0 JUDE T VALERIOTI BOARD PRESIDENT 20.00 X X 45140 0 0 NICHOLAS LOUROS BOARD VICE PRESIDENT 20.00 X X 150 0 0 MAXWELL GOLDBERG BOARD VICE PRESIDENT 20.00 X X 750 0 0 JUSTIN NEE BOARD TREASURER 20.00 X X 0 0 0 KAITLIN MCLOONE BOARD SECRETARY 5.00 X X 0 0 0 ROBERT RAYNES BOARD MEMBER 1.00 X 0 0 0 KEVIN LYNCH BOARD MEMBER 1.00 X 12935 0 0 SCOTT MIKOS BOARD MEMBER 1.00 X 150 0 0 DAWN DONOVAN BOARD MEMBER 1.00 X 0 0 0 KAREN BARLETTA BOARD MEMBER 1.00 X 0 0 0 JANE DEVERAUX BOARD MEMBER 1.00 X 0 0 0 JEFF PETTEE BOARD MEMBER 1.00 X 0 0 0 GARY REBEN STAFF PARAMEDIC & QA/QI COORDINATOR 24.00 X 104244 0 0 SAMJO SAMSON STAFF PARAMEDIC 35.00 X 106701 0 0 270070 0 0 2 0 0 0 0 34800 145196 179996 PROGRAM REVENUE 3775917 3775917 3775917 82391 82391 OTHER INCOME 900099 199715 199715 199715 4238019 3975632 0 82391 270070 221457 48613 1936153 1851194 84959 254008 238630 15378 2270 2270 61500 61500 23956 23956 8285 8285 28071 24141 3930 157834 135737 22097 75932 7593 68339 OTHER EXPENSES 111350 111350 EQUIPMENT R&M 101811 71582 30229 SUPPLIES AND UNIFORM 69769 69769 MISCELLANEOUS OPERATING 64017 64017 216831 152390 64441 3381857 2947860 410041 23956 1039387 1221729 835061 1332695 328044 314213 17523 20362 2469643 1924664 289966 544979 126574 112513 2636555 3546491 52994 135700 34495 152084 156833 34521 95261 61554 334834 388608 X 2301721 3157883 2301721 3157883 2636555 3546491 856162 0 X 0 1 X 1 0 X 319173 217522 669885 251663 179996 1638239 1024880 1360813 1409484 2508355 3775917 10079449 15600 15600 15600 15600 15600 78000 1359653 1593935 2094969 2775618 3971513 11795688 0 0 0 11795688 331 213 8941 43791 82391 135667 331 213 8941 43791 82391 135667 2187 3584 3077 6175 199715 214738 1362171 1597732 2106987 2825584 4253619 12146093 0.97120 0.99100 0.01120 0.00600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1054558 960568 93990 1415085 964096 450989 544979 DEPOSITS 15760 FINANCE LEASES, CURRENT AND NET 45794 61554 X 4253619 15600 15600 4238019 0 4238019 3397457 15600 15600 3381857 0 3381857 PART X, LINE 2: THE ORGANIZATION WAS EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2024 AND 2025. X 1 EXECUTIVE STAR SERVICES INC 1 ROLAND DRIVE WHITE PLAINS NY 10605 PROFESSIONAL MAILING SERVICE 0 80044 23956 56088 80044 23956 56088 FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S GENERAL MEMBERSHIP HAS THE POWER TO ELECT MEMBERS OF THE GOVERNING BODY FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S AUDIT FIRM WILL PREPARE THE RETURN AND PROVIDE A DRAFT COPY TO THE BOARD PRIOR TO FILING. THE BOARD WILL REVIEW THE FORM AT A BOARD MEETING TO DISCUSS ANY ISSUES OR CONCERNS AND COMPARE ANY FINANCIAL INFORMATION TO THE AUDITED FINANCIALS. ANY ISSUES OR QUESTIONS RAISED BY A MEMBER OF THE BOARD WILL BE ADDRESSED BY THE DIRECTOR OF FINANCE, THE PRESIDENT OF THE BOARD, OR THE ORGANIZATION'S AUDIT FIRM. THE BOARD WILL THEN CONFIRM ANY CHANGES AND FILE A COMPLETE AND ACCURATE INCOME TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12 AT THE TIME OF THE FILING YEAR, THE ORGANIZATION DID NOT HAVE A FORMALLY ADOPTED WRITTEN CONFLICT OF INTEREST POLICY. THE GOVERNING BOARD HAS IDENTIFIED THE ADOPTION OF A CONFLICT OF INTEREST POLICY AS A GOVERNANCE PRIORITY AND IS CURRENTLY IN THE PROCESS OF REVIEWING DRAFT POLICY LANGUAGE CONSISTENT WITH NONPROFIT GOVERNANCE BEST PRACTICES. THE BOARD INTENDS TO FORMALLY ADOPT A WRITTEN CONFLICT OF INTEREST POLICY DURING THE NEXT FISCAL YEAR. THE PROPOSED POLICY IS EXPECTED TO INCLUDE PROVISIONS ADDRESSING DISCLOSURE OF ACTUAL AND POTENTIAL CONFLICTS, PROCEDURES FOR REVIEW AND APPROVAL OF RELATEDPARTY TRANSACTIONS, DOCUMENTATION REQUIREMENTS, AND RECUSAL FROM DISCUSSION AND VOTING WHERE A CONFLICT EXISTS. UNTIL SUCH POLICY IS FORMALLY ADOPTED, THE BOARD CONTINUES TO RELY ON GENERAL FIDUCIARY DUTIES OF CARE AND LOYALTY UNDER STATE LAW AND CUSTOMARY BOARD PRACTICES WHEN EVALUATING TRANSACTIONS AND RELATIONSHIPS INVOLVING BOARD MEMBERS, OFFICERS, OR KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15A DURING THE TAX YEAR, TWO MEMBERS OF THE ORGANIZATION'S GOVERNING BOARD RECEIVED COMPENSATION FROM THE ORGANIZATION SOLELY IN THEIR CAPACITY AS EMERGENCY MEDICAL TECHNICIANS (EMTS) PROVIDING SERVICES TO THE ORGANIZATION. THESE INDIVIDUALS DID NOT RECEIVE ANY COMPENSATION FOR THEIR SERVICE AS MEMBERS OF THE BOARD OF DIRECTORS. COMPENSATION PAID TO THESE INDIVIDUALS WAS FOR OPERATIONAL SERVICES PROVIDED IN THE ORDINARY COURSE OF THE ORGANIZATION'S ACTIVITIES, WAS DETERMINED BASED ON ESTABLISHED RATES APPLICABLE TO SIMILARLY QUALIFIED EMT PERSONNEL AND WAS NOT CONTINGENT UPON BOARD MEMBERSHIP OR GOVERNANCE RESPONSIBILITIES. WHEN MATTERS INVOLVING COMPENSATION OR TERMS OF SERVICE RELATED TO THESE INDIVIDUALS AROSE, THE AFFECTED BOARD MEMBERS DID NOT PARTICIPATE IN DISCUSSION OR VOTING ON SUCH MATTERS. THE GOVERNING BOARD CONSIDERS SUCH ARRANGEMENTS TO BE ARMSLENGTH TRANSACTIONS CONDUCTED IN FURTHERANCE OF THE ORGANIZATION'S CHARITABLE MISSION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, FINANICAL STATEMENTS, CONFLICT OF INTEREST POLICY AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST AT IT'S ADMINISTRATIVE OFFICES DURING NORMAL BUSINESS HOURS. IN ADDITION, THE 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG.