2024-09-20T11:14:54-05:00 2023-12-31 300187276 JEBRAN & ABRAHAM PC 350 E BUTLER AVE SUITE 202 NEW BRITAIN PA 18901 990 2023-01-01 237264575 WARRINGTON COMMUNITY AMBULANCE CORPS WARR 2153433469 1140 EASTON ROAD WARRINGTON PA 18976 ODED LENDNER TREASURER 2153433469 2024-08-20 1 0 CHARLES G JEBRAN CPA P00289187 2674771061 2023 2024-08-08 14:25:15Z ODED LENDNER 1140 EASTON ROAD WARRINGTON PA 18976 1701008 0 X WWW.WARRINGTONEMS.COM X 1972 PA PROVIDING EMERGENCY MEDICAL SERVICES TO THE COMMUNITY 4 3 40 20 0 0 257124 495807 1265155 1149199 45923 54613 1452 1389 1569654 1701008 0 0 0 0 932543 1061697 0 0 10343 453023 415869 1385566 1477566 184088 223442 2022656 2226437 211366 137861 1811290 2088576 TO PROVIDE EMERGENCY MEDICAL SERVICES TO THE COMMUNITY 0 0 1335348 1205201 TO PROVIDE EMERGENCY MEDICAL SERVICES TO THE COMMUNITY 1335348 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 2 0 1 40 1 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 PA X ODED LENDNER 2153433469 1140 EASTON ROAD WARRINGTON PA 18976 X JACK ALVIGGI SECRETARY 8.00 X 0 0 0 JENNIFER LEWCHICK CHAIRPERSON 8.00 X 0 0 0 LEE GREENBERG VICE CHAIRPERSON 8.00 X 0 0 0 ODED LENDER TREASURER 8.00 X 0 0 0 0 0 0 0 0 0 0 0 495265 542 495807 AMBULANCE BILLING 621910 1045490 1045490 MEMBERSHIP DUES & ASSE 621910 103709 103709 1149199 28460 28460 26153 0 26153 26153 26153 MISCELLANEOUS 621910 1389 1389 1389 1701008 1205201 0 0 895866 838379 57487 93999 86431 7568 71832 65986 5846 498 498 17750 17750 15811 14524 1287 11173 10264 909 2212 2212 98498 98498 61019 56053 4966 AMBULANCE BILLING COSTS 40917 40917 FIRST AID SUPPLIES 33958 33958 FUEL 22521 22521 MISCELLANEOUS 21192 2217 18975 90320 63388 16589 10343 1477566 1335348 131875 10343 245224 420412 2105441 1322218 886200 783223 855337 975391 14580 9720 21315 37691 2022656 2226437 211366 137861 211366 137861 X 0 0 0 0 1811290 2088576 1811290 2088576 2022656 2226437 X 223442 69997 -16153 X X 0 1 X 1 0 X 78888 89686 93922 91114 103709 457319 211596 185640 210321 210664 210718 1028939 290484 275326 304243 301778 314427 1486258 1486258 19234 14257 16076 20469 28460 98496 2051 7834 4088 1452 49634 65059 1649813 0.90090 0.93180 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 2,051. 2020 AMOUNT: $ 4,154. 2021 AMOUNT: $ 1,200. 2022 AMOUNT: $ 1,452. 2023 AMOUNT: $ 1,389. INSURANCE CLAIM RECEIPT - 2020 AMOUNT: $ 3,680. 2021 AMOUNT: $ 2,888. 2023 AMOUNT: $ 48,245. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38787 38787 878479 337279 541200 1173175 984939 188236 15000 15000 783223 2% STATE LOAN - BUILDING 81072 DUE TO STYKER FINANCIAL 56789 137861 1701008 0 1701008 0 1701008 1477566 0 1477566 0 1477566 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE SIGNING AND MAILING TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES THIS BY REQUEST FORM 990, PART XI, LINE 9: LOSS ON DISPOSAL OF ASSETS -64,398. INSURANCE CLAIM 48,245. N/A NO CHANGES FROM PRIOR YEAR