2024-11-15T20:35:14-06:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 300 TICE BOULEVARD SUITE 315 WOODCLIFF LAKE NJ 07677 990 2023-01-01 226091860 AVENEL AND COLONIA FIRST AID SQUAD INC AVEN 7326364640 105 AVENEL STREET AVENEL NJ 07001 ANTHONY CURSI PRESIDENT AND CEO 7326364640 2024-11-15 1 1 GARRETT M HIGGINS P00543209 2017129800 2024-11-15 2023 2024-10-15 13:58:12Z ANTHONY CURSI 105 AVENEL STREET AVENEL NJ 07001 1729626 0 X AVENELEMS.ORG X 1945 NJ RENDER FIRST AID AND TRANSPORTION TO THE SICK AND INJURED. TO PROMOTE AND PRACTICE SAFETY. 8 5 32 5 0 0 185531 210382 1455510 1512540 68 1869 2999 4835 1644108 1729626 0 0 0 0 602915 634921 0 0 8196 888003 912063 1490918 1546984 153190 182642 806207 986839 123218 121208 682989 865631 PROVIDES EMERGENCY MEDICAL CARE WITHIN THE BOUNDRIES OF WOODBRIDGE TOWNSHIP, NJ AND PROVIDES TRANSPORTATION TO LOCAL HOSPITALS, 24 HOURS A DAY, 7 DAYS A WEEK. TO PROMOTE AND PRACTICE SAFETY. 0 0 1482713 0 1512540 ACFAS PROVIDES MUTUAL AID BASIC LIFE SUPPORT (BLS) EMERGENCY MEDICAL SERVICES AND TRANSPORTATION TO LOCAL HOSPITALS TO INDIVIDUALS WITHIN THE BOUNDARIES OF WOODBRIDGE TOWNSHIP 24 HOURS A DAY, 7 DAYS A WEEK. ACFAS ALSO HAS A SHARED SERVICES AGREEMENTS WITH THE CITY OF SOUTH AMBOY TO BE THE PRIMARY PROVIDER OF BLS EMERGENCY MEDICAL SERVICES FOR THE CITY OF SOUTH AMBOY BETWEEN THE HOURS OF 05:00 AND 17:00, SEVEN DAYS PER WEEK. IN 2023, ACFAS RESPONDED TO APPROXIMATELY 2700 CALLS FOR OF BLS EMERGENCY MEDICAL SERVICES, APPROXIMATELY 2300 OF WHICH RESULTED IN TRANSPORT OF THE PATIENT TO A LOCAL HOSPITAL. 1482713 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 0 0 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 5 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 NJ X ANTHONY CURSI 7326364640 105 AVENEL STREET AVENEL NJ 07001 ANTHONY CURSI PRESIDENT/CEO 10.00 X X 18312 0 0 ROBERT SNOWFIELD VICE PRESIDENT/CHIEF OF OP 10.00 X X 40204 0 0 THERESA NICHOLS FINANCIAL SECRETARY/CFO 10.00 X X 13456 0 0 MILDRED PRICE RECORDING SECRETARY 10.00 X X 0 0 0 ROBERT ANGLIN TRUSTEE 2.00 X 0 0 0 JOHN D'ALESSANDRO TRUSTEE & BOARD ATTORNEY 2.00 X 0 0 0 GEORGE SCHNEPF TRUSTEE 2.00 X 0 0 0 JOHN VIEIRA TRUSTEE 2.00 X 0 0 0 71972 0 0 0 0 0 0 0 150000 60382 8291 210382 AMBULANCE SERVICE FEES 621910 1512540 1512540 1512540 1869 1869 MICELLANEOUS INCOME 900099 4835 4835 4835 1729626 1512540 0 6704 71972 70313 1659 511774 499977 11797 51175 49995 1180 58277 53942 4335 29092 29092 5559 5559 34495 33321 1174 42941 41951 990 BAD DEBT EXPENSE 677644 677644 AMBULANCE MAINTENANCE 24738 24738 BUILDING MAINTENANCE 12546 12257 289 MEDICAL SUPPLIES 10983 10983 15788 7592 8196 1546984 1482713 56075 8196 53463 44199 167631 433279 150000 0 240256 346050 1326 0 606304 536820 84264 69484 109267 93827 806207 986839 12834 25467 110384 95741 123218 121208 X 682989 865631 682989 865631 806207 986839 182642 0 X X 0 1 X 0 0 X 38250 403996 264103 185531 210382 1102262 38250 403996 264103 185531 210382 1102262 1102262 15 68 1869 1952 3145 8915 12279 2999 4835 32173 1136387 5041719 0.97000 0.97100 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 3,145. 2020 AMOUNT: $ 8,915. 2021 AMOUNT: $ 12,279. 2022 AMOUNT: $ 2,999. 2023 AMOUNT: $ 4,835. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92900 65252 27648 513404 471568 41836 69484 RIGHT-OF-USE ASSET 93827 93827 OPERATING LIABILITY 95741 95741 X 1051982 0 1051982 677644 677644 1729626 869340 0 869340 677644 677644 1546984 PART X, LINE 2: ACFAS RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT ACFAS HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. ACFAS IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT RECLASS FROM PART VIII TO PART IX 677,644. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT RECLASS FROM PART VIII TO PART IX 677,644. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT CAN ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. THE 990 IS REVIEWED BY THE BOOKKEEPER AND THE PRESIDENT OF THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. NO REVIEW WILL BE CONDUCTED THIS YEAR. A COPY IS MADE AVAILABLE TO THE OTHER TRUSTEES AFTER THE RETURN IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.