2022-09-14T15:17:31-05:00 2022-04-30 460475780 GROSSMAN ST AMOUR CPAS PLLC 110 WEST FAYETTE STREET SUITE 900 SYRACUSE NY 13202 990 2021-05-01 237447904 GREATER BALDWINSVILLE AMBULANCE CORPS INC GREA 3156384328 11 ALBERT PALMER LANE BALDWINSVILLE NY 13027 MARK PROCOPIO PRESIDENT 3156384328 2022-09-06 1 MARK PROCOPIO 999009999 MARK R CIARALLI CPA P01070534 3154241120 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MARK PROCOPIO 11 ALBERT PALMER LANE BALDWINSVILLE NY 13027 2964667 0 X WWW.GBACEMS.ORG X 1962 NY COMMUNITY VOLUNTEER AMBULANCE CORPS PROVIDING EMERGENCY ADVANCE LIFE SUPPORT TO GREATER BALDWINSVILLE, NY COMMUNITY WITHOUT REGARD TO ABILITY TO PAY. TRAINING CENTER PROVIDES CPR AND FIRST AID TRAINING TO THE COMMUNITY AT LARGE AND PROVIDES EDUCATION AND TRAINING TO MEDICAL PROVIDERS. 9 8 52 25 0 0 88196 301562 2089430 2584353 126973 40670 9589 38082 2314188 2964667 0 0 0 0 1181738 1380251 0 0 12567 876355 1020455 2058093 2400706 256095 563961 3433096 3968445 309555 312614 3123541 3655831 TO PROVIDE HIGH QUALITY PREHOSPITAL CARE TO THE GREATER BALDWINSVILLE AREA WITHOUT REGARD TO THE ABILITY TO PAY. 0 0 2128830 2650435 GBAC PROVIDES AMBULANCE SERVICES TO THE GREATER BALDWINSVILLE COMMUNITY. GBAC'S AMBULANCE SERVICE IS A 24/7 OPERATION THAT PROVIDES A MIX OF VOLUNTEER AND CAREER STAFF EMPLOYEES TO SUSTAIN A 24/7, 365-DAY OPERATION. GBAC RECEIVES REVENUE FROM FOUR SOURCES: INSURANCE BILLING, MEMORIAL DONATIONS, GRANT FUNDING, AND THE DIRECT MAIL FUND DRIVE. GBAC ALSO PROVIDES COMMUNITY CPR AND FIRST AID TRAINING TO CITIZENS, HEALTH CARE PROVIDERS, AND COMMUNITY BUSINESSES. 2128830 1 1 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 9 0 1 52 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 1 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X ROSEMARY COYNE 3156384328 11 ALBERT PALMER LANE BALDWINSVILLE NY 13027 MARK PROCOPIO PRESIDENT 12.00 X X 0 0 0 DAVID SIMONDS VICE PRESIDENT 3.50 X X 0 0 0 JAMES HOGAN DIRECTOR OF OPERATIONS 48.00 X X 43613 0 8755 DAVID WELLER DIRECTOR 1.00 X 0 0 0 ALEXANDRA HAMILTON DIRECTOR 1.00 X 0 0 0 ROBERT PAGANO DIRECTOR 1.00 X 0 0 0 LISA HANN TREASURER 3.00 X X 0 0 0 MICHAEL BRYANT DIRECTOR 1.00 X 0 0 0 MATT SARSFIELD SECRETARY 1.00 X X 0 0 0 CHRISTOPHER CULLEN DIRECTOR OF OPERATIONS 48.00 X X 72123 0 15609 115736 0 24364 0 0 0 0 0 197400 104162 301562 PATIENT SERVICES REVEN 621910 2553016 2553016 CPR TRAINING CENTER 611430 26537 26537 STANDBY EVENTS 900099 4800 4800 2584353 12670 12670 28000 0 28000 28000 28000 INSURANCE PROCEEDS 900099 28209 28209 MISCELLANEOUS 900099 9873 9873 38082 2964667 2650435 0 12670 X 123472 117298 6174 1027835 974484 53351 10151 9644 507 115001 109251 5750 103792 98603 5189 3630 3630 11500 11500 338542 211463 114512 12567 24613 20921 3692 14119 12001 2118 251147 213475 37672 83342 70841 12501 VEHICLE EXPENSES 120161 120161 MEDICAL SUPPLIES 67584 67584 MISCELLANEOUS 33994 31977 2017 REPAIRS & MAINTENANCE 24678 24678 47145 46449 696 2400706 2128830 259309 12567 675292 86277 939701 1687816 446836 531457 44756 64756 26215 62906 2471135 1448230 805933 1022905 494363 512328 3433096 3968445 112155 312614 197400 309555 312614 X 3123541 3655831 3123541 3655831 3433096 3968445 563961 -31671 0 X X 0 1 X 1 0 X 164586 77944 79034 88196 301562 711322 164586 77944 79034 88196 301562 711322 711322 5768 12333 22830 29703 12670 83304 57 268 49661 9589 38082 97657 892283 10609614 0.79720 0.76300 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2017 AMOUNT: $ 57. 2018 AMOUNT: $ 268. 2020 AMOUNT: $ 9,589. 2021 AMOUNT: $ 9,873. PROVIDER RELIEF FUNDING - 2019 AMOUNT: $ 12,046. CARES ACT - 2019 AMOUNT: $ 37,615. INSURANCE PROCEEDS - 2021 AMOUNT: $ 28,209. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5785 5785 804513 563161 241352 146065 62982 83083 1502013 816778 685235 12759 5309 7450 1022905 X 2987327 -31671 39177 15154 22660 2964667 0 2964667 2455037 39177 15154 54331 2400706 0 2400706 PART X, LINE 2: GBAC EVALUATES ALL UNCERTAIN TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, INCLUDING THE MAINTENANCE OF ITS TAX-EXEMPT STATUS. AS OF APRIL 30, 2022, GBAC DOES NOT BELIEVE THAT IT HAS UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY, NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT YEAR. IT IS GBAC'S POLICY TO RECOGNIZE ANY INTEREST AND PENALTIES AS EXPENSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: REIMBURSEMENTS NETTED AGAINST EXPENSE 15,154. PART XII, LINE 2D - OTHER ADJUSTMENTS: REIMBURSEMENTS NETTED AGAINST EXPENSE 15,154. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION'S BY-LAWS WERE AMENDED FROM COMMUNITY MEMBERS TO DIRECTORS. PREVIOUSLY, EACH COMMUNITY MEMBER HAD ONE COLLECTIVE VOTE WHICH WAS AMENDED TO EACH DIRECTOR HAVING ONE VOTE. IN THE EVENT OF A TIE, THE PRESIDENT'S VOTE IS VALUED AS TWO VOTES. EACH DIRECTOR SHALL HOLD OFFICE FOR A THREE YEAR TERM. ALL COMPENSATION PAID TO A DIRECTOR OR OFFICER SHALL BE DETERMINED IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE ORGANIZATION MAY ELECT TO FORM AN AUDIT COMMITTEE CONSISTING OF AT LEAST THREE DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BOARD AS TERMS OF THE DIRECTORS EXPIRE. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS OF THE ORGANIZATION APPROVE CERTAIN EXPENDITURES. FORM 990, PART VI, SECTION B, LINE 11B THE ENTIRE BOARD REVIEWS THE 990 PRIOR TO FILING AT ONE OF ITS SCHEDULED BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST FORM. FORM 990, PART VI, SECTION B, LINE 15A ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION OF THE DIRECTOR OF OPERATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT ITS OFFICES UPON REQUEST. FORM 990, PART IX, LINE 11G MEDICAL BILLING FEES: PROGRAM SERVICE EXPENSES 211,463. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211,463. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 78,381. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,381. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 36,131. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,131. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 12,567. TOTAL EXPENSES 12,567. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED DURING THE TAX YEAR.