2024-08-06T15:18:04-05:00 2023-09-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990PF 2022-10-01 463380379 HAITI AIR AMBULANCE SERVICE INC HAIT 6315948471 6 CORPORATE CENTER MELVILLE NY 11747 DAVID ELLIS EXECUTIVE DIRECTOR 5164460014 2024-08-06 1 0 KEN CERINI P00223556 6315821600 2024-07-22 2022 2024-08-08 14:25:15Z X 5080259 X 3006986 3176 3176 3176 0 0 27258 0 27258 3037420 3176 30434 225379 0 0 225379 574712 0 0 574712 279492 0 0 279492 67896 0 0 67896 112336 0 0 112336 93938 0 0 93938 208392 0 0 265143 0 0 265143 2540022 0 0 2540022 4367310 0 0 4158918 1710000 1710000 6077310 0 0 5868918 -3039890 3176 30434 4213735 110238 110238 29401 6606 6606 120637 70572 70572 5356535 465483 4032178 4891052 4891052 73519 1791 1791 8469470 5080259 5080259 1921966 1573428 1921966 1573428 X 6547504 3506831 6547504 3506831 8469470 5080259 6547504 -3039890 0 3507614 783 3506831 44 0 44 0 44 0 0 0 0 0 0 44 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 1 0 0 0 1 WWW.HAITIAIRAMBULANCE.ORG THE FOUNDATION 6315948471 6 CORPORATE CENTER MELVILLE NY 11747 1 HA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PATRICK DOLAN 6 CORPORATE CENTER MELVILLE NY 11747 PRESIDENT/DIRECTOR 5.00 0 0 0 BARTH A GREEN 6 CORPORATE CENTER MELVILLE NY 11747 TREASURER/DIRECTOR 1.00 0 0 0 RYMANN WINTER 6 CORPORATE CENTER MELVILLE NY 11747 DIRECTOR 1.00 0 0 0 JOSH SAPAN 6 CORPORATE CENTER MELVILLE NY 11747 DIRECTOR 1.00 0 0 0 MARLON BITAR 6 CORPORATE CENTER MELVILLE NY 11747 DIRECTOR 1.00 0 0 0 JERRY BITAR 6 CORPORATE CENTER MELVILLE NY 11747 DIRECTOR 1.00 0 0 0 VERENA DEMATTEIS 6 CORPORATE CENTER MELVILLE NY 11747 DIRECTOR 1.00 0 0 0 JEAN MARC DEMATTEIS 6 CORPORATE CENTER MELVILLE NY 11747 DIRECTOR 1.00 0 0 0 STACY WOLF 6 CORPORATE CENTER MELVILLE NY 11747 DIRECTOR 1.00 0 0 0 STEVE ISRAEL 6 CORPORATE CENTER MELVILLE NY 11747 DIRECTOR 1.00 0 0 0 MAARTEN BOUTE 6 CORPORATE CENTER MELVILLE NY 11747 DIRECTOR 1.00 0 0 0 DAVID ELLIS 6 CORPORATE CENTER MELVILLE NY 11747 EXECUTIVE DIRECTOR 40.00 225379 0 0 SUSAN RIVERS 6 CORPORATE CENTER MELVILLE NY 11747 DIRECTOR 1.00 0 0 0 ANN BERNZWEIG 6 CORPORATE CENTER MELVILLE NY 11747 SECRETARY 1.00 0 0 0 SEBASTIEN MEROVE-PIERRE 6 CORPORATE CENTER MELVILLE NY 11747 DIRECTOR 1.00 0 0 0 CORY OAKS 6 CORPORATE CENTER MELVILLE NY 11747 PROGRAM DIRECTOR 40.00 116834 0 0 KELLY W EDWARDS 6 CORPORATE CENTER MELVILLE NY 11747 NURSE 40.00 105020 0 0 DELETTE GAZAWAY 6 CORPORATE CENTER MELVILLE NY 11747 FLIGHT NURSE 40.00 93794 0 0 0 CLASSIC AVIATION 1010 N 500 E SUITE 200 NORTH SALT LAKE UT 84054 HELICOPTER SERVICES 2297475 0 PROVIDE EMERGENCY AERIAL MEDICAL TRANSPORTATION IN THE COUNTRY OF HAITI AND TRANSFER PATIENTS TO OR FROM HAITIAN MEDICAL FACILITIES WHEN APPROPRIATE. 5834230 0 31611 1390685 0 1422296 0 0 1422296 21334 1400962 70048 X 5868918 0 5868918 2014-08-13 X 30434 72637 584 57705 161360 25869 61741 496 49049 137156 5868918 4741205 2186716 3004252 15801091 0 157858 99233 175163 432254 5868918 4583347 2087483 2829089 15368837 0 0 46699 48425 389 149747 245260 0 0 0 0 X HAITIAN FOUNDATION 54 RUE D PARC INDUSTRIAL SONAPI PARCAUPRINCE HA FOREIGN CHARITY ALL GRANTS MADE BY HAITI AIR TO THE HAITIAN FOUNDATION ARE FOR FULL SUPPORT OF THE HAITIAN FOUNDATION'S MISSION (PROVIDING EMERGENCY AERIAL MEDICAL TRANSPORTATION IN HAITI) COVERING BOTH DIRECT SERVICE COSTS AS WELL AS ADMINISTRATIVE OVERHEAD. IN ACCORDANCE WITH HAITI AIR'S EXPENDITURE RESPONSIBILITY POLICY, HAITI AIR MONITORED THE CONTRIBUTIONS MADE TO THE GRANTEE DURING FISCAL 2023 TO ENSURE THAT ALL FUNDS WERE PROPERLY EXPENDED FOR THEIR INTENDED PURPOSE AND IN ACCORDANCE WITH IRS REGULATIONS. HAITI AIR RECEIVES MONTHLY REPORTING OF EXPENDITURES AS PART OF ITS MONTHLY REPORTING PACKAGE. HAITI AIR'S MANAGEMENT REVIEWS THE MONTHLY REPORTING PACKAGE PURSUANT TO AND TO THE EXTENT REQUIRED UNDER SECTION 53.4945-5(C)(1) TO DETERMINE THAT EXPENDITURES WERE PROPERLY EXPENDED IN ACCORDANCE WITH THE PURPOSE OF THE GRANT. HAITI AIR'S MANAGEMENT DID NOT BECOME AWARE OF ANY DIVERSION OF ANY GRANT FUNDS FROM THEIR INTENDED PURPOSE. 1710000 1710000 0 PATIENT TRANSPORT FEES 17005 3176 OTHER INCOME 10253 0 0 30434 30434 1A PROVIDE EMERGENCY AERIAL MEDICAL TRANSPORTATION IN HAITI 11A MISCELLANEOUS 0 0 0 0 0 0 0 0 0 0 X X 1 DOLAN FAMILY FOUNDATION 10 MELVILLE PARK ROAD MELVILLE NY 11747 3000000 X ACCOUNTING FEES 112336 0 0 112336 LEGAL FEES 67896 0 0 67896 SECURITY DEPOSITS 73519 1791 1791 UNREALIZED GAIN/LOSS ON INVESTMENTS 783 INSURANCE AND MAINTENANCE 136291 0 0 136291 MEDICAL OPERATIONS 134575 0 0 134575 SUPPLIES AND OTHER 233717 0 0 233717 HELICOPTER EXPENSE 2035439 0 0 2035439 PATIENT TRANSPORT FEES 17005 17005 OTHER INCOME 10253 10253 OTHER PROFESSIONAL FEES 93938 0 0 93938