2024-02-06T10:33:23-06:00 2023-04-30 061156122 ROLLERI & SHEPPARD CPAS LLP 2150 POST ROAD 5TH FLOOR FAIRFIELD CT 06824 990 2022-05-01 237359084 SEYMOUR AMBULANCE ASSOCIATION INC SEYM 2038888843 4 WAKELEY STREET SEYMOUR CT 06483 BRYAN RYAN EXECUTIVE DIRECTOR 2038888843 2024-02-06 1 BRYAN RYAN 999009999 0 JOHN M ROLLERI CPA P00182555 2032592727 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRYAN RYAN 4 WAKELEY STREET SEYMOUR CT 06483 1196609 0 X WWW.SEYMOUREMS.ORG X 1969 CT SUPPORT FOR THE SICK AND INJURED IN THE TOWN OF SEYMOUR. 4 1 47 0 0 0 51809 54250 1200478 1139213 2254 3146 12891 0 1267432 1196609 0 0 0 0 561033 583492 0 0 21607 678924 666740 1239957 1250232 27475 -53623 726837 752010 177615 258098 549222 493912 AMBULANCE SERVICE AND ADVANCED LIFE SUPPORT FOR THE SICK AND INJURED IN THE TOWN OF SEYMOUR. 0 0 1040442 1012298 PATIENT BILLINGS ARE USED TO PAY FOR THE COST OF PROVIDING EMERGENCY MEDICAL SERVICE 61150 131186 TRAINING FEES ARE USED TO COVER THE COST OF INSTRUCTORS WHO EDUCATE AND TRAIN EMERGENCY MEDICAL SERVICE PROFESSIONALS. 1101592 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 47 1 0 0 0 0 0 0 0 0 0 0 X 4 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DEBORAH LAVRANCHUK 2038888843 4 WAKELEY STREET SEYMOUR CT 06483 JONATHAN LOVISOLO CHAIRMAN 10.00 X 0 0 0 MICHAEL NIMONS VICE CHAIRMAN 10.00 X 0 0 0 DANIELLE JOHNSON SECRETARY 5.00 X 0 0 0 MARK GAINS TREASURER 5.00 X 0 0 0 DAVID HENDRICKS DIRECTOR 5.00 X 0 0 0 BRYAN RYAN EXECUTIVE DIRECTOR 40.00 X 118443 0 0 118443 0 0 1 0 0 0 0 54250 54250 AMBULANCE SERVICES 621910 1003497 1003497 TRAINING FEES 623990 131186 131186 OTHER TOWN EMS SERVICE 621910 4530 4530 1139213 3146 3146 1196609 1139213 0 3146 X 118443 103045 13029 2369 375443 326635 41299 7509 9384 8165 1032 187 80222 68189 10429 1604 10705 10705 22732 5683 15912 1137 2577 2577 2233 2233 83972 75575 8397 61814 52542 9272 BAD DEBTS 131476 131476 MEDICAL BILLING FEES 74271 74271 VEHICLE OPERATIONS AND 66649 59984 6665 TRAINING 61150 61150 149161 130067 10293 8801 1250232 1101592 127033 21607 306607 182624 100000 179686 252045 18153 29729 1088164 975222 155564 112942 66827 68195 0 6475 726837 752010 35535 48863 34114 11936 107966 197299 177615 258098 X 549222 493912 549222 493912 726837 752010 -53623 -1686 0 X 1 X 0 0 0 X 37052 36897 74935 51809 28727 229420 836531 915841 923709 1104929 1008027 4789037 30000 30000 30000 30000 30000 150000 903583 982738 1028644 1186738 1066754 5168457 0 0 0 5168457 2212 2413 2526 3004 3146 13301 2212 2413 2526 3004 3146 13301 35747 108057 68062 108440 131186 451492 941542 1093208 1099232 1298182 1201086 5633250 0.91750 0.91680 0.00240 0.00220 X 38992 20820 18172 292155 268741 23414 757017 685661 71356 112942 MUTUAL FUNDS 68195 F 68195 ACCRUED SALARIES, VACATION AND PAYROLL TAXES 92523 LEASE LIABILITY 4776 AMBULANCE VEHICLE DEPOSIT PAYABLE 100000 197299 X 1224924 -1686 30000 28314 1196610 0 1196610 0 0 0 0 0 PART X, LINE 2: THE ASSOCIATION IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND ACCORDINGLY DOES NOT RECORD A PROVISION FOR INCOME TAXES ON ITS RELATED EARNINGS. ALL TAX YEARS FOR FISCAL YEAR ENDED APRIL 30, 2020 AND SUBSEQUENT ARE OPEN WITH THE INTERNAL REVENUE SERVICE AND SUBJECT TO REVIEW. X DONATED RENT 1 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - AT THE COMPLETION OF THE REVIEW, THE ACCOUNTANTS PRESENT THE FINANCIAL STATEMENTS TO THE BOARD OF DIRECTORS. AFTER THIS PRESENTATION THE ACCOUNTANTS THEN PREPARE FORM 990 WHICH IS SENT TO THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE IT IS FILED. WHEN CONFIRMATION IS RECEIVED THE RETURN IS ELECTRONICALLY FILED AND THE EXECUTIVE DIRECTOR RECEIVES A COPY. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEW TO MONITOR ANY CONFLICTS OF INTEREST FORM 990, PART VI, SECTION B, LINE 15 ALL SALARIES ARE REVIEWED BY THE BOARD AND ARE COMPARED TO SIMILAR POSITIONS WITHIN AMBULANCE ASSOCIATIONS IN SURROUNDING TOWNS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART IX, LINE 24E EQUIPMENT RENTAL AND MAINTENAN: PROGRAM SERVICE EXPENSES 42,413. MANAGEMENT AND GENERAL EXPENSES 6,487. FUNDRAISING EXPENSES 998. TOTAL EXPENSES 49,898. VOLUNTEER ACTIVITIES: PROGRAM SERVICE EXPENSES 29,121. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,121. OPERATING SUPPLIES: PROGRAM SERVICE EXPENSES 20,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,930. UTILITIES: PROGRAM SERVICE EXPENSES 17,090. MANAGEMENT AND GENERAL EXPENSES 1,519. FUNDRAISING EXPENSES 380. TOTAL EXPENSES 18,989. TELEPHONE: PROGRAM SERVICE EXPENSES 8,132. MANAGEMENT AND GENERAL EXPENSES 723. FUNDRAISING EXPENSES 181. TOTAL EXPENSES 9,036. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,754. MANAGEMENT AND GENERAL EXPENSES 1,358. FUNDRAISING EXPENSES 679. TOTAL EXPENSES 6,791. FUNDRAISING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,539. TOTAL EXPENSES 6,539. UNIFORMS: PROGRAM SERVICE EXPENSES 4,704. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,704. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 1,859. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,859. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 892. MANAGEMENT AND GENERAL EXPENSES 157. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,049. POSTAGE: PROGRAM SERVICE EXPENSES 172. MANAGEMENT AND GENERAL EXPENSES 49. FUNDRAISING EXPENSES 24. TOTAL EXPENSES 245.