2024-11-15T15:49:28-06:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 878 VETERANS MEMORIAL HWY 4TH FLOOR HAUPPAUGE NY 11788 990 2023-01-01 112160243 EAST FARMINGDALE VOLUNTEER FIRE CO INC EAST 6312490474 930 CONKLIN STREET EAST FARMINGDALE NY 11735 JAMES QUINN SR PRESIDENT 6312490474 2024-11-15 1 0 JOSEPH FERREIRA P01297721 6314349500 2024-11-15 2023 2024-10-15 13:58:12Z JAMES QUINN SR 930 CONKLIN STREET EAST FARMINGDALE NY 11735 5140609 0 X WWW.EASTFARMINGDALEFD.ORG X 1926 NY FIRE PROTECTION AND RESCUE SERVICES 5 5 59 122 0 0 5054105 5068732 0 0 -5665 -2193 51343 27451 5099783 5093990 0 0 0 0 1821267 1786381 0 0 20258 3398839 3414585 5220106 5200966 -120323 -106976 16430435 16147322 5946236 5792785 10484199 10354537 TO PROVIDE FIRE PROTECTION AND RESCUE SERVICES FOR THE TOWN OF BABYLON, COUNTY OF SUFFOLK, NEW YORK. 0 0 4444190 THE EAST FARMINGDALE VOLUNTEER FIRE COMPANY INC., WAS ORGANIZED IN 1926, FOR THE PRESERVATION AND PROTECTION OF LIFE AND PROPERTY, FROM AND DURING FIRES, OR OTHER EMERGENCIES AS MAY OCCUR IN THE EAST FARMINGDALE FIRE DISTRICT. THE DEPARTMENT WAS BORN OF NECESSITY WHEN THE AREA KNOWN AS THE EAST FARMINGDALE FIRE DISTRICT WOULD NO LONGER BE PROTECTED UNDER CONTRACT BY THE FIRE DEPARTMENT OF THE INCORPORATED VILLAGE OF FARMINGDALE. OUR CURRENT MEMBERSHIP CONSISTS OF OVER 122 MEN AND WOMEN. 4444190 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 8 0 1 59 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X JOSEPH REILLY TREASURER 6312490474 930 CONKLIN STREET EAST FARMINGDALE NY 11735 DAVID WOODWORTH DIRECTOR 10.00 X 300 0 0 JAMES QUINN SR PRESIDENT 10.00 X X 500 0 0 ROBERT BODENMILLER VICE PRESIDENT 10.00 X 300 0 0 ROBERT BURNHAM DIRECTOR 10.00 X 300 0 0 YOBANY AMAYA DIRECTOR 10.00 X 300 0 0 BRIAN JENNINGS RECORDING SECRETARY 10.00 X 0 0 0 JOSEPH ASTI SERGEANT AT ARMS 10.00 X 0 0 0 JOSEPH REILLY TREASURER 10.00 X 3000 0 0 JOSEPH SCURA SENIOR ADMINISTRATOR/SECRETARY 20.00 X 40898 0 0 THOMAS QUAGLIARA DISTRICT ADMINISTRATOR 40.00 X 103425 0 0 MICHAEL BAYMACK FINANCIAL SECRETARY 10.00 X 0 0 0 149023 0 0 1 0 0 0 0 41060 5027672 5068732 10971 10971 8200 6943 1257 1257 1257 22000 35164 -13164 -13164 -13164 0 41060 4512 -4512 -4512 INSURANCE 900099 15942 15942 REFUNDS 900099 14764 14764 30706 5093990 0 0 25258 149023 149023 1171773 913487 258286 354281 284307 69974 111304 91127 20177 9081 2237 6844 81729 20132 61597 286635 78305 208330 433664 416436 17228 27317 27317 1376768 1328883 47885 226185 226185 EQUIPMENT REPAIRS & MAI 433031 414151 18880 FIREFIGHTER & EMPLOYEE 195625 195625 DRILLS, PARADES & INSPE 174889 174889 GASOLINE 77044 77044 92617 72359 20258 5200966 4444190 736518 20258 95850 78415 3361333 3864758 154998 182029 29668796 19510069 11665083 10158727 1071985 1863393 81186 0 16430435 16147322 128545 117304 145860 361498 4460397 4217493 1211434 1096490 5946236 5792785 X 10484199 10354537 10484199 10354537 16430435 16147322 X -106976 -22686 X 0 0 0 X 79274 44232 139806 41060 304372 4481315 4606450 4700100 4914299 5027672 23729836 4481315 4685724 4744332 5054105 5068732 24034208 24034208 35665 32589 7073 5099 19171 99597 25970 25970 64762 19068 55938 30706 170474 24330249 170160 0.98780 0.98730 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REFUNDS - 2020 AMOUNT: $ 15,502. 2021 AMOUNT: $ 9,644. 2022 AMOUNT: $ 2,009. 2023 AMOUNT: $ 0. INSURANCE PROCEEDS - 2020 AMOUNT: $ 43,969. 2021 AMOUNT: $ 9,336. 2022 AMOUNT: $ 52,165. 2023 AMOUNT: $ 15,943. OTHER INCOME - 2020 AMOUNT: $ 5,291. 2021 AMOUNT: $ 88. 2022 AMOUNT: $ 1,764. 2023 AMOUNT: $ 14,763. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 495794 495794 17176070 8022125 9153945 11996932 10359149 1637783 1128795 -1128795 10158727 CAPITAL LEASE OBLIGATIONS 651706 COMMUNITY LEASING PARTNERS 444784 1096490 X 5071304 0 5071304 22686 22686 5093990 5200966 0 5200966 0 5200966 PART X, LINE 2: THE FIRE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRS SECTION 501 (C)(3) AS WELL AS STATE AND LOCAL PROPERTY AND SALES TAXES. THE FIRE COMPANY FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IN ACCORDANCE WITH INTERNAL REVENUE SERVICE REQUIREMENTS. THE FIRE COMPANY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE FIRE COMPANY HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AS A TAX POSITION; HOWEVER, THE FIRE COMPANY HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE FIRE COMPANY IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAX JURISDICTION. FEDERAL AND STATE INFORMATION RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST RATE SWAP REPORTED ON PART XI, LINE 9 22,686. FUND DRIVE 33250 33250 4512 STATION 3 7809 7809 4512 1 41059 41059 9024 9024 -9024 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP SHALL CONSIST OF AN ACTIVE CLASS COMPRISED OF CLASS A, CLASS B, CLASS C, EMS ONLY, FIRE POLICE ONLY, INACTIVE CLASS, EXEMPT AND LIFE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE CHIEF, ASSISTANT CHIEFS, BOARD OF DIRECTORS, RESCUE CAPTAIN, TREASURER, RECORDING SECRETARY, FINANCIAL SECRETARY AND SERGEANT AT ARMS SHALL BE ELECTED BY ALL MEMBERS OF THIS FIRE COMPANY WHO ARE ELIGIBLE TO VOTE, AT THE ANNUAL COMPANY MEETING IN DECEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE DISTRICT ADMINISTRATOR PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ADOPTED A CODE OF ETHICS THAT APPLIES TO ALL OFFICERS, EMPLOYEES, AND VOLUNTEER FIREFIGHTERS. ANY ELECTED AND/OR APPOINTED OFFICER OF THE FIRE DEPARTMENT RESPONSIBLE FOR GOVERNANCE, INCLUDING BUT NOT LIMITED TO A LINE OFFICER, TREASURER, PRESIDENT, VICE PRESIDENT, TRUSTEE, AND SECRETARY, WHO HAS, WILL HAVE, OR LATER ACQUIRES AN INTEREST IN OR WHOSE SPOUSE HAS, WILL HAVE OR LATER ACQUIRES AN INTEREST IN ANY ACTUAL OR PROPOSED CONTRACT, PURCHASE AGREEMENT, LEASE AGREEMENT OR OTHER AGREEMENT, INCLUDING ORAL AGREEMENTS, WITH THE FIRE DEPARTMENT OF WHICH HE OR SHE IS A MEMBER, SHALL PUBLICLY DISCLOSE THE NATURE AND EXTENT OF SUCH INTEREST IN WRITING TO HIS OR HER IMMEDIATE SUPERVISOR AND TO THE GOVERNING BODY THEREOF AS SOON AS HE OR SHE HAS KNOWLEDGE OF SUCH ACTUAL OR PROSPECTIVE INTEREST. SUCH WRITTEN DISCLOSURE SHALL BE MADE PART OF AND SET FORTH IN THE OFFICIAL RECORD OF THE PROCEEDINGS OF SUCH BODY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY (INCLUDED IN CODE OF ETHICS), AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS ON INTEREST SWAP -22,686.