2024-11-14T10:39:27-05:00 2023-12-31 042530803 SMITH WATSON & COMPANY LLP 7 NORTH ST SUITE 205 PITTSFIELD MA 01201 990 2023-01-01 042630567 NORTH ADAMS AMBULANCE SERVICE INC NORT 4136646680 PO BOX 1045 NORTH ADAMS MA 01247 PAUL ETHIER PRESIDENT 4136646680 2024-11-14 true false BRYON M SHERMAN CPA P00396128 4134649940 2024-11-14 X 2023 2024-10-15 13:58:12Z NORTHERN BERKSHIRE EMS PAUL ETHIER 24 MONROE STREET NORTH ADAMS MA 01247 7064566 false X WWW.NORTHADAMSAMBULANCE.COM X 1978 MA TO PROVIDE EMERGENCY AND NON-EMERGENCY MEDICAL TRANSPORTATION, CHAIRVAN SERVICES AND CARE TO RESIDENTS AND VISITORS OF NORTHERN BERKSHIRE COUNTY AND SOUTHERN VERMONT. 13 13 102 0 530714 898354 5269158 5987898 4093 177916 50859 0 5854824 7064168 0 0 3597589 4268589 0 10881 2228755 2512828 5826344 6781417 28480 282751 5384595 6771292 526468 1626095 4858127 5145197 TO PROVIDE EMERGENCY AND NON-EMERGENCY MEDICAL TRANSPORTATION, CHAIRVAN SERVICES AND CARE TO RESIDENTS AND VISITORS OF NORTHERN BERKSHIRE COUNTY AND SOUTHERN VERMONT. false false 4086941 AMBULANCE SERVICE FOR EMERGENCY AND RESCUE CALLS. NUMBER OF CALLS FOR THE YEAR 2023 WERE 8,361. 1257252 CHAIRVAN SERVICES. NUMBER OF CALLS FOR THE YEAR 2023 WERE 20,460. 5344193 true true false false false false false false false false true false false true false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 18 0 false 102 true false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true false true true false MA X X JOHN MEANEY JR NORTH ADAMS AMBULANCE SERVICE INC 4136646680 10 HARRIS STREET NORTH ADAMS MA 01247 X JOHN MEANEY JR GENERAL MANA 40.00 X 141225 0 18637 DAVID ANDERSON DIRECTOR 2.00 X 0 0 0 MATHEW BOILLAT DIRECTOR 2.00 X 0 0 0 JOHN R LEU DIRECTOR 2.00 X 0 0 0 CARL MARCHEGIANI DIRECTOR 2.00 X 0 0 0 BENTLEY MUNSELL DIRECTOR 2.00 X 0 0 0 EDWARD NIMMONS DIRECTOR 2.00 X 0 0 0 JAMES PARKINSON DIRECTOR 2.00 X 0 0 0 THOMAS RUMBOLT DIRECTOR 2.00 X 0 0 0 PAUL DONOVAN SECRETARY 2.00 X 0 0 0 PAUL ETHIER PRESIDENT 2.00 X 0 0 0 DAVID MORESI TREASURER 2.00 X 0 0 0 MICHAEL NOYES VICE PRESIDE 2.00 X 0 0 0 ERWIN STUEBNER VICE PRESIDE 2.00 X 0 0 0 141225 18637 1 false true false COMSTAR 8 TURCOTTE DRIVE ROWLEY MA 01969 BILLING 205965 1 745151 153203 898354 AMBULANCE FEES 4901369 4901369 CHAIRVAN INCOME 955842 955842 COVID TESTING REVENUE 66270 66270 EMT CLASS FEE INCOME 64417 64417 5987898 4114 4114 174200 398 173802 173802 173802 7064168 6161700 4114 3579932 3177826 402106 371260 329559 41701 317397 281746 35651 3915 3915 20159 20159 10295 10295 401 401 265087 105262 148944 10881 2400 2400 30418 29297 1121 37311 37311 420719 373571 47148 260166 215938 44228 BAD DEBTS 411187 411187 REPAIRS & MAINTENANCE 274856 181607 93249 PROCESSING FEES 256887 205965 50922 AMBULANCE EXPENSE 175557 175557 343470 228154 115316 6781417 5344193 1426343 10881 12 150 672701 567279 2621695 2955986 14380 32983 5483993 2874309 1119409 2609684 57860 63527 898538 541683 5384595 6771292 130968 292098 395500 1333997 526468 1626095 X 4858127 5145197 4858127 5145197 5384595 6771292 X 282751 4318 1 X false true X true false X 90157 902656 2076659 530714 898354 4498540 5229527 4425705 5235049 5269158 5987898 26147337 5319684 5328361 7311708 5799872 6886252 30645877 30645877 651 143 948 4093 4114 9949 651 143 948 4093 4114 9949 10189 1523 49859 61571 5330524 5328504 7314179 5853824 6890366 30717397 0.99770 0.99770 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129993 129993 1128249 535017 593232 1699341 1001944 697397 2526410 1337348 1189062 2609684 OTHER RECEIVABLES 541383 UTILITY DEPOSIT 300 541683 7068486 4318 4318 7064168 7064168 6781416 6781416 1 1 6781417 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 1 false false false false false false false false false JOHN MEANEY JR GENERAL MANAGER 141225 18637 159862 FORM 990, PAGE 1, ITEM C NORTHERN BERKSHIRE TRANSPORT FORM 990, PAGE 6, PART VI, LINE 11B AN OFFICER REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C A COPY OF THE POLICY IS GIVEN TO ALL BOARD MEMBERS, STAFF MEMBERS, AND OTHER KEY STAKEHOLDERS UPON COMMENCEMENT OF SUCH PERSONS RELATIONSHIP WITH THE ORGANIZATION. EACH BOARD MEMBER, OFFICER, AND STAFF MEMBER SHALL SIGN AND DATE THE POLICY ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL REVIEW PERFORMED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B ANNUAL PERFORMANCE REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBSITE OF THE ATTORNEY GENERAL OF MASSACHUSETTS AT URL WWW.CHARITIES.AGO.STATE.MA.US/CHARITIES/INDEX.ASP. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1