2025-01-30T10:30:26-08:00 2024-03-31 251796684 CALLIARI MEHOLICK & CO 205A S MAIN STREET DU BOIS PA 15801 990 2023-04-01 251638713 AMSERV LIMITED AMSE 8143759290 835 BEAVER DRIVE DU BOIS PA 15801 JOSEPH MITCHELL DIRECTOR 8143759290 2024-12-26 true true MARK D MEHOLICK CPA P01262449 8143717499 2025-01-30 X 2023 2025-03-06 01:10:19Z JOSEPH MITCHELL 321 RUMBARGER AVENUE DUBOIS PA 15801 2838717 false X N/A X 1979 PA COMMUNITY AMBULANCE SERVICE 8 8 49 0 0 0 172677 86339 2393207 2720212 1715 1690 28979 30476 2596578 2838717 0 0 1645923 1656788 0 0 752009 695776 2397932 2352564 198646 486153 4804263 5644120 546847 900551 4257416 4743569 COMMUNITY AMBULANCE SERVICE false false 2293477 0 2720212 THE ORGANIZATION PROVIDES 24 HOUR PER DAY EMERGENCY AMBULANCE TRANSPORTATION SERVICES TO ALL INDIVIDUALS. 2293477 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 SCOTT FRANO SECRETARY 4.00 X 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 73324 0 0 DENISE GREENE DIRECTOR 4.00 X 0 0 0 STEVE DAVIS DIRECTOR 4.00 X 0 0 0 73324 0 0 false false false 73178 10000 3161 86339 AMBULANCE SERVICE 621910 2720212 0 0 2720212 1690 0 1690 MISCELLANEOUS 621910 7604 7604 0 0 TRAINING FEES 621910 22572 22572 0 0 BAD DEBT RECOVERY 621910 300 300 0 0 30476 2838717 2750688 0 1690 1322367 1322367 0 0 229129 229129 0 0 105292 105292 0 0 15866 0 15866 0 11360 11360 0 0 8053 8053 0 0 29473 29473 0 0 510 510 0 0 18286 18286 0 0 37071 0 37071 0 174950 174950 0 0 62717 62717 0 0 SMALL ITEMS OF EQUIP. 4315 4315 0 0 AMBULANCE FUEL 47887 47887 0 0 BANK & MERCHANT SERVICE CHARGES 6150 0 6150 0 DUES & SUBSCRIPTIONS 2193 2193 0 0 276945 276945 0 0 2352564 2293477 59087 0 228283 189406 37458 1811 3100737 4203424 24075 9713 4079421 2839655 1413710 1239766 4804263 5644120 5762 518163 883800 22922 16751 546847 900551 X 4257416 4743569 4257416 4743569 4804263 5644120 486153 X false false false X 0 0 88598 189917 210902 172677 86339 748433 2258192 1982124 2080505 2393207 2723457 11437485 0 0 2346790 2172041 2291407 2565884 2809796 12185918 0 0 0 12185918 13851 1337 473 1715 1690 19066 13851 1337 473 1715 1690 19066 60247 60247 12265231 0.99350 0.98880 0.00160 0.00160 X Pt III Ln 12 Other Income Part III, Line 12 Description: MISCELLANEOUS 2019: 60247. 0 102164 102164 1096002 215945 880057 2881255 2623710 257545 1239766 ACCRUED PAYROLL TAXES 16751 16751 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 DIRECTORS 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 198. 198. 0. 0. Form 990, Part IX, Line 24e EMPLOYEE UNIFORMS & EQUIP. 7965. 7965. 0. 0. Form 990, Part IX, Line 24e INTERNET EXPENSE 1651. 1651. 0. 0. Form 990, Part IX, Line 24e LEASE/RENTAL 19057. 19057. 0. 0. Form 990, Part IX, Line 24e COLLECTION FEES 115500. 115500. 0. 0. Form 990, Part IX, Line 24e OTHER PROFESSIONAL FEES 15708. 15708. 0. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 54463. 54463. 0. 0. Form 990, Part IX, Line 24e SOFTWARE EXPENSE 8357. 8357. 0. 0. Form 990, Part IX, Line 24e AMBULANCE SUPPLIES 32678. 32678. 0. 0. Form 990, Part IX, Line 24e MANAGERS EXPENSE 306. 306. 0. 0. Form 990, Part IX, Line 24e LICENSES & PERMITS 1151. 1151. 0. 0. Form 990, Part IX, Line 24e EMPLOYEE RELATIONS 1330. 1330. 0. 0. Form 990, Part IX, Line 24e CLEANING SUPPLIES 4270. 4270. 0. 0. Form 990, Part IX, Line 24e VEHICLE EXPENSES 142. 142. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS EXPENSES 4906. 4906. 0. 0. Form 990, Part IX, Line 24e SMALL EQUIPMENT 957. 957. 0. 0. Form 990, Part IX, Line 24e REFUNDS 8306. 8306. 0. 0.