2025-07-02T10:45:16-04:00 2024-12-31 261677336 LISA ACRI CPA & ASSOCIATES INC 29 S UNION ST Middletown PA 17057 990EZ 2024-01-01 262393345 PENNSYLANIA EMS PROVIDER FOUNDATION % DOUG GARRETSON PENN 7175125609 PO BOX 60183 Harrisburg PA 17106 DOUG GARRETSON CHAIR 7175125609 2025-07-01 false true LISA ACRI CPA P00598315 7179442000 2025-07-02 2024 2025-03-06 01:10:19Z X X X X 66792 X 6867 59820 105 66792 21400 18051 5967 9184 54602 12190 166103 178293 X 166571 178293 0 0 2875 0 169446 178293 3343 0 166103 178293 SERVE PA EMS MEDICAL SVCS COMMUNITY INDIVIDUAL SCHOLARSHIP PROGRAM - AWARDED 8 PARAMEDIC SCHOLARSHIPS AT $2500 EACH AND 1 AEMT SCHOLARSHIP AT $1400 FOR A TOTAL OF $21400 21400 EMS MEMORIAL BIKE RIDE HONORING LINE OF DUTY DEATHS IN PA. 50 ATTENDEES. STAR OF LIFE DINNER ATTENDED BY 200 INDIVIDUALS. 15 INDIVIDUALS HONORED. 5511 EMS DINNER BANQUET AFTER BIKE RIDE 18051 44962 DOUG GARRETSON CHAIR 5.00 0 0 0 TIMOTHY HINCHCLIFF TREASURER 3.00 0 0 0 ROBERT McCAUGHAN SECRETARY 0.50 0 0 0 NEIL BRADY DIRECTOR 0.50 0 0 0 TED FESSIDES DIRECTOR 0.50 0 0 0 GARY HARVAT DIRECTOR 0.50 0 0 0 CHARLES KELLY DIRECTOR 0.50 0 0 0 EDWARD MORELAND IMMEDIATE PAST CHAIR 0.50 0 0 0 ANTHONY TUCCI DIRECTOR 0.50 0 0 0 KIM WALK DIRECTOR 0.50 0 0 0 GARY WATTERS DIRECTOR 0.50 0 0 0 CHRISTOPHER GULICK DIRECTOR 0.50 0 0 0 HEATHER HARRIS DIRECTOR 0.50 0 0 0 JENNIFER RICKENS DIRECTOR 0.50 0 0 0 false false false false false false false false false PA TIMOTHY HINCHCLIFF PO BOX 60183 Harrisburg PA 17106 7175125609 false false false false false false false false false false false NONE NONE true X 1297 2246 11579 13025 6867 35014 21805 35361 47001 54895 59820 218882 23102 37607 58580 67920 66687 253896 0 0 0 0 0 0 253896 110 11008 89 111 105 11423 110 11008 89 111 105 11423 61291 17267 78558 23212 48615 119960 85298 66792 343877 0.73830 0.70170 0.03000 0.04000 X List of grants and similar amounts paid Part I line 10 Activity ALL SCHOLARSHIPS LESS THAN $5000 Grantee INDIVIDUALS Relationship NONE Amount 21,400 Description of other expenses Part I line 16 Description AmountINSURANCE 840BANK & SERVICE FEES 1,296MISCELLANEOUS 100MARKETING 120MEMORIAL BIKE RIDE EXPENSES 5,511SUPPLIES 1,317 Description of other assets Part II line 24 Category Beginning of Year End of YearACCOUNTS RECEIVABLE 2,875 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearDUE TO AAP 343 0ACCOUNTS PAYABLE 3,000 0