2024-11-14T12:47:11-06:00 2023-12-31 141555429 UHY ADVISORS NORTHEAST INC ONE HUDSON CITY CENTRE SUITE 204 HUDSON NY 12534 990 2023-01-01 237181635 VALATIE VOLUNTEER RESCUE SQUAD INC VALA 5187581221 PO BOX 242 VALATIE NY 12184 SCOTT BOWMAN EXECUTIVE DIRECTOR 5183098200 2024-11-14 1 1 N THERESE WOLFE P00748483 5188281565 2024-11-14 2023 2024-10-15 13:58:12Z ANAND BALASAR PO BOX 242 VALATIE NY 12184 3394437 0 X WWW.VALATIERESCUE.ORG X 1972 NY PROVIDES CRITICAL EMERGENCY CARE SERVICES TO THE TOWNS OF KINDERHOOK, STUYVESANT AND SURROUNDING AREAS. 10 10 58 8 0 0 0 716639 2121718 2561501 3292 4773 90470 42778 2215480 3325691 0 0 0 0 1909961 2134438 0 0 0 487657 520800 2397618 2655238 -182138 670453 375445 1198173 177350 181336 198095 1016837 PROVIDES CRITICAL EMERGENCY CARE SERVICES TO THE TOWNS OF KINDERHOOK, STUYVESANT AND SURROUNDING AREAS. 0 0 2225464 2561501 PROVIDING CRITICAL ERMERGENCY CARE SERVICES TO THE TOWNS OF KINDERHOOK, STUYVESANT AND SURROUNDING AREAS. 2225464 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 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 58 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X DERICK LATORRE 5187581221 PO BOX 242 VALATIE NY 12184 MELISSA SITZER BOARD CHAIR 3.00 X X 0 0 0 GARY TUTHILL VICE CHAIR 3.00 X X 0 0 0 DERICK LATORRE TREASURER 3.00 X X 0 0 0 KAREN LAW DIRECTOR 1.00 X 0 0 0 AL STROBEL DIRECTOR 1.00 X 0 0 0 CHAS FARCHER DIRECTOR 1.00 X 0 0 0 ALICIA EVERETT DIRECTOR 1.00 X 0 0 0 JOSEPH SANTIAGO DIRECTOR 1.00 X 0 0 0 TIFFANY BUONO DIRECTOR 1.00 X 0 0 0 WILLIAM CLARK DIRECTOR 1.00 X 0 0 0 ANAND BALASAR EXECUTIVE DIRECTOR 40.00 X 62606 0 0 62606 0 0 0 0 0 0 0 699777 16862 716639 FEES FOR SERVICES 621910 1875898 1875898 TOWN REVENUE 621910 669029 669029 TRAINING 621910 16574 16574 2561501 5798 5798 59110 60135 -1025 -1025 -1025 20605 8611 11994 11994 MISCELLANEOUS 621910 27193 27193 BILLING SERVICE 621910 3591 3591 30784 3325691 2592285 0 16767 62606 53215 9391 1684160 1431536 252624 256092 217678 38414 131580 111843 19737 5 5 1975 1975 73790 57541 16249 11708 8196 3512 38151 26706 11445 21799 18529 3270 8124 8124 103276 72293 30983 26167 20934 5233 VEHICLE REPAIRS AND MAI 75009 75009 BILLING SERVICE 35173 35173 EMS SUPPLIES 29441 29441 TRAINING 25597 25597 70585 66842 3743 2655238 2225464 429774 0 93479 1095811 656913 231993 438898 143452 665796 375445 1198173 177350 181336 177350 181336 X 198095 1016837 198095 1016837 375445 1198173 670453 19288 129001 0 X X 0 1 X 1 0 X 6362 244388 716639 967389 287162 545781 668183 669029 2170155 293524 244388 545781 668183 1385668 3137544 3137544 9117 2669 3292 5798 20876 3158420 0.99340 0.97880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 178178 111675 66503 912633 545238 367395 438898 INVESTMENTS 665796 C 665796 LONG TERM DEBT 181336 181336 3344979 19288 19288 3325691 0 3325691 2655238 0 2655238 0 2655238 GOLF TOURNAMENT 20605 20605 6954 1657 20605 20605 6954 1657 8611 11994 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED THOROUGHLY BY THE TREASURER AND PRESIDENT IN CONSULTATION WITH THE PREPARER. THE BOARD RECEIVES A DRAFT COPY OF THE 990 WITH THE OPPORTUNITY TO REVIEW AND ASK QUESTIONS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITOR AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 1 THE TAX RETURN IS PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING.