2026-06-16T09:36:28-05:00 2026-02-28 270542316 Allied CPAs PC 90 Linden Oaks Suite 100 Rochester NY 14625 990 2025-03-01 161379181 East Amherst Fire Department EAST 7166882121 9100 Transit Road East Amherst NY 14051 Gregory Skibitsky Treasurer 7166882121 2026-06-12 1 Jason J Mayausky CPA P00520630 5854106733 2026-06-11 2025 2025-03-06 01:10:19Z Gregory Skibitsky 9100 Transit Road East Amherst NY 14051 1362690 0 X www.eafd.org X 1927 NY THE ORGANIZATION IS AN ALL VOLUNTEER FIRE DEPARTMENT, ORGANIZED TO PROVIDE FIRE PROTECTION AND EMERGENCY SERVICES TO A LARGE SUBURBAN COMMUNITY COMPRISED OF RESIDENTIAL, COMMERCIAL, AND MEDICAL CARE FACILITIES. 5 5 1 0 0 0 62811 67066 1196829 1123834 32117 134960 22243 17730 1314000 1343590 0 0 0 0 13278 13170 0 0 0 1185740 1135060 1199018 1148230 114982 195360 4985420 4932097 1079404 830721 3906016 4101376 The Organization is an all volunteer fire department, organized to provide fire protection and emergency services to a large suburban community comprised of residential, commercial, and medical care facilities. 0 0 1120090 1276524 Volunteer Fire Department Benefiting the Towns of Clarence and Amherst, New York. 1120090 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 3 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X Gregory Skibitsky 7164322061 9100 Transit Road East Amherst NY 140512121 Scott Wehrlin Chairman of the Board 2.00 X X 0 0 0 Daniel Howaniec Vice-Chairman of the Board 2.00 X X 0 0 0 John Moulin Board Member 2.00 X 0 0 0 Jennifer Maxian Board Member 2.00 X 0 0 0 James Quigley Board Member 2.00 X 0 0 0 Kenneth Rusin President 8.00 X 0 0 0 Eric Brown Vice President 2.00 X 0 0 0 Gregory Skibitsky Treasurer 8.00 X 12000 0 0 David Laux Secretary 2.00 X 0 0 0 12000 0 0 0 0 0 0 0 67066 67066 Fees & Contracts - GOV 900099 1123834 1123834 1123834 19060 19060 135000 19100 115900 115900 115900 Miscellaneous Income 900099 13571 13571 Reimbursements 900099 4159 4159 17730 1343590 1276524 0 0 X 12000 12000 1170 1170 7380 7380 5500 5500 3708 3708 25984 25984 404271 403680 591 131278 131278 Maintenance Buildings a 119157 119157 Utilities 73762 73762 Equipment Maintenance 59812 59812 Management Information 39985 39985 264223 262724 1499 1148230 1120090 28140 0 30917 30442 734019 746066 11072597 6918777 4218124 4153820 2360 1769 4985420 4932097 29717 9652 1049687 821069 1079404 830721 X 3906016 4101376 3906016 4101376 4985420 4932097 195360 0 X X 0 1 X 1 0 X 1083246 1101062 1120745 1259640 1190900 5755593 1083246 1101062 1120745 1259640 1190900 5755593 5755593 1666 3824 28621 32117 19060 85288 5840881 0.98540 0.98750 X 186577 186577 4131061 2662679 1468382 1091947 424282 667665 5454828 3641167 1813661 208184 190649 17535 4153820 X 1343590 0 1343590 0 1343590 1148230 0 1148230 0 1148230 Part X, Line 2: The Fire Department is tax exempt under Section 501(c)(3) of the Internal Revenue Code. As a result, the Fire Department is not subject to Federal or New York State income taxes on revenue generated from its not-for-profit activities. The Fire Department files its Return of Organization Exempt from Income Tax in the U.S. federal jurisdiction and its Annual Filing of Charitable Organizations in New York State. Form 990, Part VI, Section B, line 11b The Board of Directors reviews the 990 before signing and filing. Form 990, Part VI, Section B, line 11b The completed 990 is discussed at the Board Meeting. Form 990, Part VI, Section B, line 12c The Board reviews the conflict of interest policy. Form 990, Part VI, Section C, line 19 No documents available to the public unless requested. Form 990, Part IX, line 24e Entertainment: Program service expenses 34,479. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,479. Protective Turnout Gear: Program service expenses 33,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,300. EMS Equipment Maintenance: Program service expenses 26,969. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,969. Firematic: Program service expenses 23,680. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,680. Sports: Program service expenses 16,919. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,919. Training: Program service expenses 15,805. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,805. Fuel: Program service expenses 14,678. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,678. Firefighter Physicals: Program service expenses 13,133. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,133. Miscellaneous: Program service expenses 12,443. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,443. Drill Expense: Program service expenses 11,183. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,183. SCBA Purchases and Maintenance: Program service expenses 9,313. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,313. Fundraising Expenses: Program service expenses 7,313. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,313. Meetings: Program service expenses 6,623. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,623. Member Expenses and Dues: Program service expenses 6,311. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,311. Capital Improvements: Program service expenses 6,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,250. Communication Equipment: Program service expenses 5,565. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,565. Fire Protection System Inspection: Program service expenses 5,060. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,060. Business Expense: Program service expenses 4,587. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,587. Property Taxes: Program service expenses 3,117. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,117. Fire Prevention: Program service expenses 2,498. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,498. Donations: Program service expenses 1,385. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,385. Picnic, Net: Program service expenses 0. Management and general expenses 1,123. Fundraising expenses 0. Total expenses 1,123. Installation Dinner: Program service expenses 983. Management and general expenses 0. Fundraising expenses 0. Total expenses 983. Apparatus Test and Certification: Program service expenses 795. Management and general expenses 0. Fundraising expenses 0. Total expenses 795. Bank Charges: Program service expenses 0. Management and general expenses 376. Fundraising expenses 0. Total expenses 376. Physical Fitness: Program service expenses 335. Management and general expenses 0. Fundraising expenses 0. Total expenses 335. Form 990, Part XII, Line 2c: The process has not changed from the prior year.