2024-02-12T11:16:18-08:00 2023-03-31 251796684 CALLIARI MEHOLICK & CO 205A S MAIN STREET DU BOIS PA 15801 990 2022-04-01 251638713 AMSERV LIMITED AMSE 8143759290 835 BEAVER DRIVE DU BOIS PA 15801 JOSEPH MITCHELL DIRECTOR 8143759290 2024-02-09 true JOSEPH MITCHELL XXX-XX-XXXX true MARK D MEHOLICK CPA P01262449 8143717499 2024-02-10 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JOSEPH MITCHELL 321 RUMBARGER AVENUE DUBOIS PA 15801 2596578 false X N/A X 1979 PA COMMUNITY AMBULANCE SERVICE 8 8 49 0 0 0 210902 172677 2347091 2393207 2273 1715 44261 28979 2604527 2596578 0 0 1602072 1645923 0 0 793985 752009 2396057 2397932 208470 198646 4737924 4804263 679154 546847 4058770 4257416 COMMUNITY AMBULANCE SERVICE false false 2356965 0 2393207 THE ORGANIZATION PROVIDES 24 HOUR PER DAY EMERGENCY AMBULANCE TRANSPORTATION SERVICES TO ALL INDIVIDUALS. 2356965 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 49 true false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false X CORPORATION 8143759290 835 BEAVER DRIVE DUBOIS PA 15801 JOSEPH MITCHELL PRESIDENT 4.00 X X 0 0 0 MICHELLE DIGILARMO SECRETARY 4.00 X 0 0 0 SUSAN LOSKOSKI TREASURER 4.00 X X 0 0 0 RICK BERNARDO VICE-PRESIDENT 4.00 X X 0 0 0 JOHN CARUSO DIRECTOR 4.00 X 0 0 0 MICHAEL FEDERICI EXECUTIVE DIRECTOR 40.00 X 68585 0 0 DENISE GREENE DIRECTOR 4.00 X 0 0 0 STEVE DAVIS DIRECTOR 4.00 X 0 0 0 68585 0 0 false false false 78562 92987 1128 172677 AMBULANCE SERVICE 621910 2393207 0 0 2393207 1715 0 1715 5630 5630 0 5630 MISCELLANEOUS 621910 1970 1970 0 0 TRAINING FEES 621910 19815 19815 0 0 BAD DEBT RECOVERY 621910 1564 1564 0 0 23349 2596578 2416556 0 7345 1320820 1320820 0 0 217485 217485 0 0 107618 107618 0 0 15382 0 15382 0 12727 12727 0 0 8745 8745 0 0 31262 31262 0 0 1690 1690 0 0 21650 21650 0 0 23010 0 23010 0 233772 233772 0 0 63841 63841 0 0 SMALL ITEMS OF EQUIP. 4677 4677 0 0 AMBULANCE FUEL 45405 45405 0 0 BANK CHARGES 2575 0 2575 0 DUES & SUBSCRIPTIONS 670 670 0 0 286603 286603 0 0 2397932 2356965 40967 0 365614 228283 346376 37458 2394937 3100737 25978 24075 4078414 2664704 1605019 1413710 4737924 4804263 5762 663802 518163 15352 22922 679154 546847 X 4058770 4257416 4058770 4257416 4737924 4804263 198646 X false false false X 0 0 186736 88598 189917 210902 172677 848830 2537511 2258192 1982124 2080505 2393207 11251539 0 0 2724247 2346790 2172041 2291407 2565884 12100369 0 0 0 12100369 2652 13851 1337 473 1715 20028 2652 13851 1337 473 1715 20028 56764 60247 117011 12237408 0.98880 0.98600 0.00160 0.00170 X Pt III Ln 12 Other Income Part III, Line 12 Description: MISCELLANEOUS 2018: 56764. 2019: 60247. 0 102164 102164 1094995 188283 906712 2881255 2476421 404834 1413710 ACCRUED PAYROLL TAXES 22922 22922 Pt VI, Line 11b EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEW THE FORM Pt VI, Line 11b 990 AS PREPARED BY AN INDEPENDENT CPA PRIOR TO SUBMISSION. THE FORM 990 IS THEN PRESENTED TO THE BOARD FOR THEIR RATIFICATION AT THE NEXT SCHEDULED BOARD MEETING. Pt VI, Line 12c ANNUALLY REVIEWED WITH EMPLOYEE AS PART OF PERFORMANCE REVIEW. Pt VI, Line 15a EXECUTIVE DIRECTOR'S SALARY SET BY BOARD AND EVALUATED AND ADJUSTED AS CALLED FOR ON AN ANNUAL BASIS. Pt VI, Line 19 ACCESS TO THE RECORDS DESCRIBED IS PROVIDED TO THE PUBLIC UPON WRITTEN REQUEST IN ACCORDANCE WITH THE OPEN RECORDS AND RIGHT TO KNOW LAWS. Pt VI, Line 15b COMPENSATION OF ALL EMPLOYEES APPROVED BY THE BOARD ANNUALLY. Form 990, Part IX, Line 24e DRUG TEST/BACKGROUND CHECK 569. 569. 0. 0. Form 990, Part IX, Line 24e EMPLOYEE UNIFORMS & EQUIP. 3892. 3892. 0. 0. Form 990, Part IX, Line 24e INTERNET EXPENSE 2162. 2162. 0. 0. Form 990, Part IX, Line 24e MEMBERSHIP EXPENSES 1875. 1875. 0. 0. Form 990, Part IX, Line 24e LEASE/RENTAL 28271. 28271. 0. 0. Form 990, Part IX, Line 24e COLLECTION FEES 82381. 82381. 0. 0. Form 990, Part IX, Line 24e OTHER PROFESSIONAL FEES 16832. 16832. 0. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 66541. 66541. 0. 0. Form 990, Part IX, Line 24e SOFTWARE EXPENSE 9943. 9943. 0. 0. Form 990, Part IX, Line 24e AMBULANCE SUPPLIES 21655. 21655. 0. 0. Form 990, Part IX, Line 24e MANAGER'S EXPENSE 737. 737. 0. 0. Form 990, Part IX, Line 24e LICENSES & PERMITS 748. 748. 0. 0. Form 990, Part IX, Line 24e EMPLOYEE RELATIONS 2135. 2135. 0. 0. Form 990, Part IX, Line 24e CLEANING SUPPLIES 4600. 4600. 0. 0. Form 990, Part IX, Line 24e VEHICLE EXPENSES 85. 85. 0. 0. Form 990, Part IX, Line 24e PUBLIC RELATIONS 3578. 3578. 0. 0. Form 990, Part IX, Line 24e GRANT EXPENSES 737. 737. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS EXPENSES 39342. 39342. 0. 0. Form 990, Part IX, Line 24e SMALL EQUIPMENT 520. 520. 0. 0.