2026-09-14T09:53:12-05:00 2025-12-31 061667465 PRAGER METIS CPAS LLC 100 SUNNYSIDE BLVD SUITE 400 WOODBURY NY 11797 990 2025-01-01 112940545 RESCUE HOOK AND LADDER COMPANY NO ONE RESC 5166213899 155 MINEOLA AVENUE ROSLYN HEIGHTS NY 11577 ALAN SCHWALBERG TREASURER 5166213899 2026-08-26 1 THOMAS GALLO P00178916 5169218900 2026-08-26 2025 ALAN SCHWALBERG 155 MINEOLA AVENUE ROSLYN HEIGHTS NY 11577 2225230 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 35140 76282 2025999 2077555 52723 62350 148825 9043 2262687 2225230 0 0 0 0 301813 209776 0 0 4324 1632563 1489021 1934376 1698797 328311 526433 12240256 11956100 4124772 3314183 8115484 8641917 VOLUNTEER FIRE DEPARTMENT PROVIDING FIREFIGHTING AND EMERGENCY MEDICAL SERVICES. 0 0 718370 2148948 PUBLIC SAFETY-FIRE PROTECTION SERVICES 718370 1 0 0 0 0 0 0 0 0 0 1 0 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 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 4996 0 0 LLOYD P LEDERMAN PRESIDENT 1.00 X X 7136 0 0 SCOTT BAUMGARTEN TRUSTEE 1.00 X X 7380 0 0 ALAN SCHWALBERG TREASURER 1.00 X X 14132 0 0 KEVIN PRESTIA SECRETARY 1.00 X X 7136 0 0 PETER LIOTTA TRUSTEE 1.00 X X 7380 0 0 FRANK CALO TRUSTEE 1.00 X X 7380 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 LATIFA FAKHRY NARCOTICS OFFICER 1.00 X X 450 0 0 55990 0 0 0 0 0 0 0 41238 35044 76282 CONTRACT REVENUE 900099 2077555 2077555 2077555 62350 62350 OTHER INCOME 900099 9043 9043 9043 2225230 2148948 0 0 X 57190 57190 134823 134823 17763 17763 70174 70174 158737 3906 154831 506715 248554 258161 142034 142034 BUILDING MAINT & SUPPLI 113215 113215 UTILITIES 101611 101611 VEHICLE MAINTENANCE-FIR 85309 85309 RADIO EXPENSE 56460 56460 254766 182107 68335 4324 1698797 718370 976103 4324 1741446 1791634 345500 77281 296446 35030 36768 17180993 7380489 10040999 9800504 0 30748 12240256 11956100 96701 41821 345500 3682571 3272362 4124772 3314183 X 8115484 8641917 0 0 0 0 8115484 8641917 12240256 11956100 526433 0 X 0 1 X 1 0 X 154146 87423 91399 35140 76282 444390 1795200 1637619 1999034 2025999 2077555 9535407 1949346 1725042 2090433 2061139 2153837 9979797 9979797 1222 330 5942 48158 62350 118002 5900 60914 28010 153390 9043 257257 10355056 0.96380 0.96730 X 553200 553200 11126970 3023550 8103420 1283360 1088190 195170 4217463 3268749 948714 9800504 SHORT TERM NOTES PAYABLE 97886 LOC - CHASE 3174476 3272362 X 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, 2025 AND 2024. THE ORGANIZATION'S FEDERAL AND STATE INFORMATIONAL RETURNS FOR THE YEARS 2022 TO 2025 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 2024 AND 2023. 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 TRAINING AND PREVENTION: PROGRAM SERVICE EXPENSES 50,794. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,794. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 39,960. FUNDRAISING EXPENSES 4,324. TOTAL EXPENSES 44,284. GASOLINE AND FUEL-FIRE: PROGRAM SERVICE EXPENSES 32,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,500. EMS-EQUIP & REPAIRS: PROGRAM SERVICE EXPENSES 32,464. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,464. FIRE EQUIPMENT AND REPAIRS: PROGRAM SERVICE EXPENSES 24,138. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,138. UNIFORMS: PROGRAM SERVICE EXPENSES 22,386. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,386. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,946. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,946. MEDICAL-PHYSICALS: PROGRAM SERVICE EXPENSES 14,755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,755. SERVICE RECOGNITION AWARDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,248. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,248. ORGANIZATION DUES AND MEETINGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,899. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,899. EMS-GASOLINE & FUEL: PROGRAM SERVICE EXPENSES 2,466. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,466. TRAINING: PROGRAM SERVICE EXPENSES 1,604. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,604. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,280. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,280. MISCELLANOUS: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 2. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,002.