2026-03-10T17:49:55-04:00 2025-04-30 061309551 KKB & N CPAS 20 GROVE STREET MIDDLETOWN NY 10940 990 2024-05-01 510152685 MONROE VOLUNTEER AMBULANCE CORP INC MONR 8457834545 PO BOX 553 MONROE NY 10950 NANCY J PEIFER PRESIDENT 8457834545 2026-02-27 true false LORI A VREELAND CPA P00374170 8453425818 2026-02-27 2024 2025-03-06 01:10:19Z NANCY J PEIFER PO BOX 553 MONROE NY 10950 1275060 false X WWW.MONROEEMS.ORG X 1947 NY VOLUNTEER AMBULANCE SERVICES 35 35 0 50 0 336076 278084 222756 907757 9585 81210 55513 8009 623930 1275060 0 0 0 0 0 757168 803866 757168 803866 -133238 471194 2506464 2928337 443163 393839 2063301 2534498 VOLUNTEER AMBULANCE SERVICES false false 770580 907757 THE AMBULANCE PROVIDES THE HIGHEST QUALITY OF PRE-HOSPITAL EMERGENCY MEDICAL CARE AND TRANSPORTATION TO THE LOCAL COMMUNITY OF MONROE. 770580 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 7 0 false 0 false false false false false false false false X 35 35 false false false false false false false true true false false false true false true true true false false false X STEVE MATISE 8457834545 12 COUNTRY WOODS DRIVE CHESTER NY 10918 X BENJAMIN BLACKMAN TRUSTEE 7.00 X 0 0 0 ABRAHAM GOLDENBERG TRUSTEE 5.00 X 0 0 0 SOLOMON KLEIN TRUSTEE 12.00 X 0 0 0 WAYNE CHAN VICE PRESIDE 21.00 X 0 0 0 FRANK DEGENNARO JR PERSONNEL OF 19.00 X 0 0 0 STEVE MATISE TREASURER 8.00 X 0 0 0 ALYSON MATOS FINANCIAL SE 5.00 X 0 0 0 APRIL MITTS CAPTAIN 5.00 X 0 0 0 MEGAN MURTHA RECORDING SE 2.00 X 0 0 0 NANCY J PEIFER PRESIDENT 19.00 X 0 0 0 false false false X 270859 7225 278084 AMBULANCE SERVICE 907757 907757 907757 11210 11210 70000 70000 70000 70000 5128 5128 OTHER INCOME 2881 2881 2881 1275060 980638 11210 X 2080 2080 6300 6300 22889 22889 15663 15663 183443 183443 84131 84131 CONTRACT LABOR 246657 246657 INSURANCE CLAIMS PROCESSI 69456 69456 FUEL & VEHICLE MAINTENANC 62970 62970 MEDICAL SUPPLIES 28761 28761 81516 79499 2017 803866 770580 33286 0 282149 698458 484485 491187 65720 88171 89268 233285 8238 4658 3740271 2327693 1576604 1412578 2506464 2928337 29594 20442 413569 373397 443163 393839 X 2063301 2534498 2063301 2534498 2506464 2928337 X 471194 3 X false false X 479515 293305 287715 336076 283212 1679823 354892 331010 396331 286769 907757 2276759 834407 624315 684046 622845 1190969 3956582 3956582 3406 2706 1218 9585 11210 28125 3406 2706 1218 9585 11210 28125 29272 6963 72881 109116 837813 656293 692227 632430 1275060 4093823 0.96650 0.98340 0.01000 0.01000 X PART III, LINE 12 INSURANCE RECOVERY 27,172 OTHER INCOME 81,944 1882973 852971 1030002 192089 86690 105399 1410767 1191949 218818 254442 196083 58359 1412578 NOTE PAYABLE - WALDEN SB 302586 LOAN PAYABLE - STRYKER 70811 373397 FORM 990, PAGE 6, PART VI, LINE 11B EACH MEMBER OF THE GOVERNING BOARD IS PROVIDED A COPY OF FORM 990 FOR REVIEW. ANY QUESTIONS ARE ADDRESSED AT THAT TIME OR AT THE NEXT MEETING. FORM 990, PAGE 6, PART VI, LINE 12C ALL FINANCIAL DECISIONS ARE BROUGHT BEFORE THE BUDGET COMMITTEE AND THE AUDIT COMMITTEE FOR REVIEW. ANY QUESTIONS PERTAINING TO CONFLICTS OF INTEREST ARE ADDRESSED THERE AND THEN BROUGHT TO THE ENTIRE BOARD FOR ENFORCEMENT. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VIII THE MONROE VOLUNTEER AMBULANCE CORP WAS GIVEN RADIOS TOTALING 225,773.00 BY THE ORANGE COUNTY DEPARTMENT OF EMERGENCY SERVICES. THE RADIOS WERE RECORDED AS AN INCREASE TO FIXED ASSETS AND AN INCREASE TO NON CASH GRANT INCOME. FORM 990, PART IX, LINE 24E REPAIRS & MAINTENANCE 23,753 0 0 TELEPHONE 19,318 0 0 UTILITIES 19,316 0 0 UNIFORMS & LAUNDRY 6,812 0 0 TRAINING & EDUCATION 6,515 0 0 MISCELLANEOUS 2,873 0 0 BANK CHARGES 0 1,078 0 SMALL FURNISHINGS 0 939 0 REAL ESTATE TAXES 444 0 0 PHYSICALS 200 0 0 DUES 150 0 0 GOODWILL 118 0 0 TOTAL 79,499 2,017 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 3