2026-02-02T13:44:32-06:00 2024-12-31 811157531 ROST & COMPANY CPAS PC 3505 VETERANS MEMORIAL HWY RONKONKOMA NY 11779 990 2024-01-01 112827767 MASTIC BEACH AMBULANCE COMPANY INC MAST 6317727338 PO BOX 523 MASTIC BEACH NY 11951 KERRY GODFREY CHAIRMAN 6317727338 2026-01-30 1 1 ROBERT A ROST JR CPA P01456305 6316766050 2026-01-30 X 2024 2025-03-06 01:10:19Z X KERRY GODFREY PO BOX 523 MASTIC BEACH NY 11951 2948198 0 X WWW.MASTICBEACHAMBULANCE.COM X 1948 NY VOLUNTEER AMBULANCE SERVICES 7 5 15 78 2946730 0 0 0 1931597 2946730 1264 1468 0 0 1932861 2948198 0 0 0 0 692558 874381 0 0 0 1005168 1287672 1697726 2162053 235135 786145 1958543 2740905 35600 31816 1922943 2709089 MASTIC BEACH AMUBLANCE COMPANY INC. IS A NON-FOR-PROFIT ORGANIZATION DEDICATED TO PROVIDING AMBULANCE AND EMERGENCY MEDICAL SERVICES FOR THE RESIDENTS WITHIN THE SPECIAL DISTRICT LINES OF THE TOWN OF BROOKHAVEN 0 0 2038687 2948198 AMBULANCE AND EMERGENCY MEDICAL SERVICES FOR THE RESIDENTS WITHIN THE SPECIAL DISTRICT LINES OF THE TOWN OF BROOKHAVEN 2038687 1 0 0 0 0 0 0 0 0 0 1 0 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 1 0 0 15 1 0 0 0 0 0 0 0 0 0 0 X 7 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X KERRY GODFREY 6312810454 PO BOX 523 MASTIC BEACH NY 11951 X KERRY GODFREY DIRECTOR 15.00 X 0 0 0 ELIZABETH KOKINDO DIRECTOR 15.00 X 0 0 0 ED MERCHANT DIRECTOR 15.00 X 0 0 0 LUCY MOTOVIDLAK DIRECTOR 15.00 X 0 0 0 TAHA FALAH DIRECTOR 15.00 X 0 0 0 BERNARD FELDER SECRETARY 20.00 X 0 0 0 JAMES KOKINDO CHAIRPERSON 20.00 X 0 0 0 0 0 0 0 0 0 0 0 CONTRACT REVENUE 621910 1694296 1694296 MVA BILLING AND OTHER RELATED INC 621910 1252434 1252434 2946730 1468 1468 2948198 1468 2946730 0 777068 762034 15034 97313 97313 3000 3000 15750 15750 42084 42084 127229 127229 267178 267178 254140 165649 88491 MEDICAL SUPPLIES & EQUI 224860 224860 TRAINING AND DEVELOPMEN 141118 141118 VEHICLE REPAIRS AND MAI 132497 132497 UTILITIES 78725 78725 1091 1091 2162053 2038687 123366 0 152835 69655 857804 1777990 138968 143309 20473 20540 3492952 2763541 788463 729411 1958543 2740905 35600 31816 35600 31816 X 1922943 2709089 1922943 2709089 1958543 2740905 786145 0 X 0 1 X 1 0 X 1348 30790 32138 1487160 1531775 1535038 1638958 1694296 7887227 1488508 1562565 1535038 1638958 1694296 7919365 7919365 5250 2537 1298 1264 1468 11817 28544 32394 45453 292639 1252434 1651464 9582646 0.82640 0.94670 X 3492952 2763541 729411 729411 X 2948198 0 2948198 0 2948198 2162053 0 2162053 0 2162053 PART X, LINE 2: IT IS THE ORGANIZATION'S POLICY TO PROVIDE FOR UNCERTAIN TAX POSITIONS AND ANY RELATED INTEREST OR PENALTIES BASED ON MANAGEMENT'S ASSESSMENT OF WHETHER A TAX BENEFIT IS MORE LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. SINCE THE ORGANIZATION CONSIDERS ALL ITS ACTIVITIES SUBSTANTIALLY RELATED TO ITS EXEMPT PURPOSES NO PROVISION HAS BEEN MADE FOR INCOME TAXES, INTEREST ON TAX ASSESSMENTS OR INCOME TAX PENALTIES IN THESE FINANCIAL STATEMENTS. FOR THE YEAR ENDED DECEMBER 31, 2021, THE ORGANIZATION DETERMINED NO INCOME TAX DUE FOR ITS ACTIVITIES. FORM 990 - SECTION B - AMENDED RETURN THE AMENDED RETURN INCLUDES CHANGES TO THE PROGRAM SERVICE REVENUE, FUNCTIONAL EXPENSES, PROGRAM ALLOCATIONS, BALANCE SHEET & SCHEDULE D AS NOTED BELOW: 1) PAGE 2: PART III: STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS: EXPENSES: ORIGINAL: $2248436: AMENDED: $2038687; REVENUE: ORIGINAL: $2943857: AMENDED: $2948198 2) PAGE 9: PART VIII: CHANGES IN REVENUE: PROGRAM SERVICE REVENUE: MVA BILLING AND OTHER RELATED INCOME: ORIGINAL: $1248093 AMENDED: $1252434 3) PAGE 10: PART IX: FUNCTIONAL EXPENSES: FEE & SERVICES: ACCOUNTING: MANAGEMENT AND GENERAL EXPENSES: ORIGINAL: $10750: AMENDED: $15750; FUNCTIONAL EXPENSES: PROGRAM SERVICE EXPENSES: DEPRECIATION: ORIGINAL: $230793: AMENDED: $267178; FUNCTIONAL EXPENSES: OTHER EXPENSES: PROGRAM SERVICE EXPENSES: TRAINING AND DEVELOPMENT: ORIGINAL: $120806: AMENDED: $141118; MEDICAL SUPPLIES AND EQUIPMENTS: ORIGINAL: $341500: AMENDED: $224860; VEHICLE REPAIRS AND MAINTENANCE: ORIGINAL: $282303: AMENDED: $132497; POSTAGE: ORIGINAL: FUNDRAISING: $1091: AMENDED: MANAGEMENT AND GENERAL EXPENSES: $1091 4) BALANCE SHEET: ASSETS: PLEDGES AND GRANTS RECEIVABLE: ORIGINAL: $80648 AMENDED: $143309; LAND, BUILDINGS AND EQUIPMENT: ORIGINAL: $3305139: AMENDED: $3492952: ACCUMULATED DEPRECIATION: ORIGINAL: $2727156: AMENDED: $2763541; BALANCE SHEET: LIABILITIES: ACCOUNTS PAYABLE AND ACCRUED EXPENSES: ORIGINAL: $26816: AMENDED: $31816; NET ASSETS WITHOUT DONOR RESTRICTIONS: ORIGINAL: $2499999: AMENDED: $2709089; 5) SCHEDULE A: PAGE2: SECTIONB; TOTAL SUPPORT: OTHER INCOME: ORIGINAL: $1248093: AMENDED: $1252434 6) SCHEDULE D: PAGE2: PART VI: LAND BUILDINGS AND EQUIPMENT: OTHER: ORIGINAL: $3305139: AMENDED: $3492952; ACCUMULATED DEPRECIATION: ORIGINAL: $2727156: AMENDED: $2763541: 7) SCHEDULE D: PAGE4: PARTXI: RECONCILIATION OF REVENUE: ORIGINAL: $2943857: AMENDED: $2948198; RECONCILIATION OF EXPENSES: ORIGINAL: $2366802: AMENDED: $2162053 FORM 990, PART VI, SECTION A, LINE 2 JAMES AND ELIZABETH KOKINDO ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S CONTROLLER RECEIVES A DRAFT COPY OF THE FORM 990, WHICH IS THEN PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C A REGULAR REVIEW IS CONDUCTED TO ENSURE THAT THERE ARE NO CONFLICTS OF INTEREST. EXECUTED DOCUMENTS ARE COLLECTED AND MAINTAINED THAT REQUIRE ALL BOARD MEMBERS TO STATE THAT THERE IS NO CONFLICT OF INTEREST BETWEEN THEMSELVES AND MASTIC BEACH AMBULANCE COMPANY, INC. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION TO THE PUBLIC REGARDING GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST