2025-01-27T09:16:22-06:00 2024-04-30 061156122 ROLLERI & SHEPPARD CPAS LLP 2150 POST ROAD 5TH FL FAIRFIELD CT 06824 990 2023-05-01 237359084 SEYMOUR AMBULANCE ASSOCIATION INC SEYM 2038888843 4 WAKELEY STREET SEYMOUR CT 06483 BRYAN RYAN EXECUTIVE DIRECTOR 2038888843 2025-01-13 1 0 JOHN M ROLLERI CPA P00182555 2032592727 X 2023 2025-03-06 01:10:19Z BRYAN RYAN 4 WAKELEY STREET SEYMOUR CT 06483 1488305 0 X WWW.SEYMOUREMS.ORG X 1969 CT SUPPORT FOR THE SICK AND INJURED IN THE TOWN OF SEYMOUR. 4 1 49 0 0 0 54250 134379 1139213 1350649 3146 2296 0 0 1196609 1487324 0 0 0 0 583492 596271 0 0 20499 666740 752029 1250232 1348300 -53623 139024 752010 764488 258098 131461 493912 633027 AMBULANCE SERVICE AND BASIC LIFE SUPPORT FOR THE SICK AND INJURED IN THE TOWN OF SEYMOUR. 0 0 1170039 1267690 PATIENT BILLINGS ARE USED TO PAY FOR THE COST OF PROVIDING EMERGENCY MEDICAL SERVICE 42337 82069 TRAINING FEES ARE USED TO COVER THE COST OF INSTRUCTORS WHO EDUCATE AND TRAIN EMERGENCY MEDICAL SERVICE PROFESSIONALS. 1212376 1 1 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 0 0 0 0 0 0 0 0 0 1 1 0 1 49 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 X JONATHAN LOVISOLO CHAIRMAN 10.00 X 0 0 0 MELODY DEBLASIO SECRETARY 5.00 X 0 0 0 MARK GAINES TREASURER 5.00 X 0 0 0 DAVID HENDRICKS DIRECTOR 5.00 X 0 0 0 0 0 0 1 0 0 0 0 134379 134379 AMBULANCE SERVICES 621910 1264608 1264608 TRAINING FEES 623990 82069 82069 OTHER TOWN EMS SERVICE 621910 3972 3972 1350649 3277 3277 981 -981 -981 -981 1487324 1349668 0 3277 X 122906 106928 13520 2458 381876 332232 42006 7638 8421 7327 926 168 83068 69582 13042 444 16394 16394 21955 18391 3447 117 376 315 59 2 58968 54756 4212 52566 48811 3755 BAD DEBTS 272089 272089 MEDICAL BILLING FEES 98979 98979 EQUIPMENT RENTAL AND MA 48669 40768 7641 260 VEHICLE OPERATIONS AND 44402 37194 6971 237 137631 125004 3452 9175 1348300 1212376 115425 20499 182624 231955 100000 252045 256482 29729 29227 1154628 984051 112942 170577 68195 71357 6475 4890 752010 764488 48863 47686 11936 197299 83775 258098 131461 X 493912 631319 1708 493912 633027 752010 764488 139024 91 0 X 0 1 X 0 0 X 36897 74935 51809 28727 134379 326747 915841 923709 1104929 1008027 1268580 5221086 30000 30000 30000 30000 30000 150000 982738 1028644 1186738 1066754 1432959 5697833 0 0 0 5697833 2413 2526 3004 3146 3277 14366 2413 2526 3004 3146 3277 14366 108057 68062 108440 131186 82069 497814 1093208 1099232 1298182 1201086 1518305 6210013 0.91750 0.91680 0.00230 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38992 28084 10908 262119 235308 26811 853517 720659 132858 170577 MUTUAL FUNDS 71357 F 71357 ACCRUED SALARIES, VACATION AND PAYROLL TAXES 78868 LEASE LIABILITY 3312 FUNDS HELD IN CUSTODY FOR OTHERS 1595 83775 X 1517415 91 30000 30091 1487324 0 1487324 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, 2022 AND SUBSEQUENT ARE OPEN WITH THE INTERNAL REVENUE SERVICE AND SUBJECT TO REVIEW. 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 TRAINING: PROGRAM SERVICE EXPENSES 42,337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,337. VOLUNTEER ACTIVITIES: PROGRAM SERVICE EXPENSES 26,683. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,683. OPERATING SUPPLIES: PROGRAM SERVICE EXPENSES 24,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,004. UTILITIES: PROGRAM SERVICE EXPENSES 17,570. MANAGEMENT AND GENERAL EXPENSES 1,352. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,922. TELEPHONE: PROGRAM SERVICE EXPENSES 8,378. MANAGEMENT AND GENERAL EXPENSES 1,570. FUNDRAISING EXPENSES 53. TOTAL EXPENSES 10,001. FUNDRAISING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,104. TOTAL EXPENSES 9,104. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,598. MANAGEMENT AND GENERAL EXPENSES 487. FUNDRAISING EXPENSES 17. TOTAL EXPENSES 3,102. UNIFORMS: PROGRAM SERVICE EXPENSES 2,454. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,454. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 748. POSTAGE: PROGRAM SERVICE EXPENSES 232. MANAGEMENT AND GENERAL EXPENSES 43. FUNDRAISING EXPENSES 1. TOTAL EXPENSES 276.