2026-09-23T12:32:40-04:00 2025-12-31 203223210 JONES LITTLE & CO CPA'S LLP 186 W MONTAUK HWY STE D3 HAMPTON BAYS NY 119462347 990 2025-01-01 113395506 THE HAMPTON BAYS VOLUNTEER AMBULANC CORPS INC HAMP 6317284706 PO BOX 997 HAMPTON BAYS NY 11946 FRANK LUCCARELLI 1ST VICE CHAIR 6317284706 2026-09-23 true KATHLEEN GALWAY CPA P00370202 6317284020 2026-09-23 2025 FRANK LUCCARELLI 32 LYNCLIFF RD HAMPTON BAYS NY 11946 2423881 false X X 1990 NY THE OBJECTIVE OF THE CORPS IS TO PROVIDE EMERGENCY MEDICAL AND RELATED EMERGENCY AMBULANCE SERVICES TO THE HAMPTON BAYS AMBULANCE DISTRICT. THE CORPS ALSO PROVIDES SERVICES TO IMPROVE AMBULANCE COMPANY MORALE AND PROVIDE NEEDED SUPPORT TO ITS MEMBERS. 5 0 34 63 0 81728 84573 1759391 2319294 9818 18364 6601 1650 1857538 2423881 0 0 881830 972963 0 12366 778353 938568 1660183 1911531 197355 512350 2017400 2517886 17808 5944 1999592 2511942 X THE OBJECTIVE OF THE CORPS IS TO PROVIDE EMERGENCY MEDICAL AND RELATED EMERGENCY AMBULANCE SERVICE TO THE HAMPTON BAYS AMBULANCE DISTRICT. THE CORPS ALSO PROVIDES SERVICES TO IMPROVE AMBULANCE COMPANY MORALE AND PROVIDE NEEDED SUPPORT TO ITS MEMBERS. false false 875667 2319294 PAID FIRST RESPONDERS ON STAFF FOR 24/7/365 EMERGENCY MEDICAL SERVICES AND MAINTENANCE SERVICE FOR THE BUILDING. 367573 MEDICAL SUPPLIES, APPARATUS, APPAREL, AND UNIFORMS REQUIRED TO PROVIDE MEDICAL CARE AND AMBULANCE SERVICES. VEHICHLE MAINTENANCE, DEPRECIATION AND FUEL REQUIRED TO KEEP AMBULANCES AND FIRST RESPONDER VEHICHELES RUNNING AND IN TOP SHAPE FOR EMERGENCY AMBUALNCE SERVICES. PROVIDING SERVICES TO IMRPOVE AMBULANCE COMPANY MORALE AND PROVIDE NEEDED SUPPORT TO ITS MEMBERS INCLUDING BENEVOLENT AND TRAINING, ANNUAL PARTIES AND REFRESHMENTS. 371418 MAINTAIN BUILDING AND GROUNDS, DEPRECIATION FOR BUILDING, BUILDING MORTGAGE INTEREST, BUILDING RENT, AND INFORMATION AND COMMUNICATION SYSTEMS, AND PAY UTILITIES SO THAT HBVAC HAS A FACILITY TO PROVIDE EMERGENCY MEDICAL AND AMBULANCE SERVICES. 66244 INSURANCE COVERAGE IN ORDER TO OPERATE BUILDING, VEHICLES, AND EMERGENCY MEDICAL SERVICES. 66244 1680902 true false false false false false false false false false true false 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 true 1 0 true 34 true false false false false false false false false X 5 0 false false false false false false false true true false false true false false false false false false X FRANK LUCCARELLI 6317284706 32 LYNCLIFF RD HAMPTON BAYS NY 11946 FRANK LUCCARELLI 1ST VICE CHA 20.00 X 25000 0 0 RICHARD CAPUANO DIRECTOR @ L 20.00 X 0 0 0 CHRIS FRASER CHAIRMAN 20.00 X 0 0 0 MARK POTHIER 2ND VICE CHA 20.00 X 0 0 0 DAVE SMITH DIRECTOR @ L 20.00 X 0 0 0 25000 false false false 84573 84573 TOWN OF SOUTHAMPTON 1414660 1414660 PATIENT SERVICES 904634 904634 2319294 18364 18364 MISCELLANEOUS INCOME 1650 1650 1650 2423881 2339308 X 847212 762491 84721 53770 48393 5377 71981 64783 7198 20971 10485 10486 759 759 148812 148812 186155 163816 22339 ADMINISTRATIVE EXPENSES 122246 24976 84904 12366 THIRD PARTY BILLING FEES 82311 82311 VEHICLE FUEL & MAINT 75893 75893 MEDICAL SUPPLY & EQUIP 69869 69869 231552 228314 3238 1911531 1680902 218263 12366 175243 454636 503485 189811 5003639 3227956 1338672 1775683 97756 2017400 2517886 17808 5944 17808 5944 X 1999592 2511942 1999592 2511942 2017400 2517886 512350 X false true X X 985 1000 81681 81728 84573 249967 1194546 1304273 1330260 1376840 5205919 1195531 1305273 1411941 1458568 84573 5455886 5455886 9 32 2025 9818 11884 15662 1551 6601 23814 5491584 6753259 0.99350 0.99390 X PART II, LINE 10 23,814 1939695 1078010 861685 146450 37372 109078 2017391 2006079 11312 900103 106495 793608 1775683 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNCERTAIN TAX BENEFITS. FOR THE YEAR ENDED DECEMBER 31, 2025, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. INFORMATION RETURNS FILED FOR THE TAX YEARS ENDED ON OR AFTER DECEMBER 31, 2022, ARE SUBJECT TO EXMINATION BY FEDERAL AUTHORITIES. FORM 990 - ORGANIZATION'S MISSION THE OBJECTIVE OF THE CORPS IS TO PROVIDE EMERGENCY MEDICAL AND RELATED EMERGENCY AMBULANCE SERVICE TO THE HAMPTON BAYS AMBULANCE DISTRICT. THE CORPS ALSO PROVIDES SERVICES TO IMPROVE AMBULANCE COMPANY MORALE AND PROVIDE NEEDED SUPPORT TO ITS MEMBERS. FORM 990, PAGE 2, PART III, LINE 4D INSURANCE COVERAGE IN ORDER TO OPERATE BUILDING, VEHICLES, AND EMERGENCY MEDICAL SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT RETURN IS REVIEWED FOR ACCURACY AND COMPLETENESS BY THE TREASURER PRIOR TO COMPLETION OF THE TAX RETURN. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E BUILDING AND GROUNDS MAIN 66,008 0 0 DISPATCHING SERVICES 38,000 0 0 UTILITIES 37,461 0 0 SUPPORT SYSTEMS 34,351 0 0 TELEPHONE 18,349 3,238 0 UNIFORMS & GEAR 15,923 0 0 RECRUITMENT, SHOTS & PHYS 10,027 0 0 TRAINING & CONFERENCES 6,476 0 0 EMPLOYEE MEDICAL 1,719 0 0 TOTAL 228,314 3,238 0