2026-03-16T13:26:43-05:00 2025-04-30 061156122 ROLLERI & SHEPPARD CPAS LLP 2150 POST ROAD 5TH FL FAIRFIELD CT 06824 990 2024-05-01 237359084 SEYMOUR AMBULANCE ASSOCIATION INC SEYM 2038888843 4 WAKELEY STREET SEYMOUR CT 06483 BRYAN RYAN EXECUTIVE DIRECTOR 2038888843 2026-03-04 1 0 JOHN M ROLLERI CPA P00182555 2032592727 X 2024 2025-03-06 01:10:19Z BRYAN RYAN 4 WAKELEY STREET SEYMOUR CT 06483 1553832 0 X WWW.SEYMOUREMS.ORG X 1969 CT SUPPORT FOR THE SICK AND INJURED IN THE TOWN OF SEYMOUR. 4 1 53 0 0 0 134379 159135 1350649 1377964 2296 3616 0 3207 1487324 1543922 0 0 0 0 596271 660178 0 0 4268 752029 802097 1348300 1462275 139024 81647 764488 978260 131461 227367 633027 750893 AMBULANCE SERVICE AND BASIC LIFE SUPPORT FOR THE SICK AND INJURED IN THE TOWN OF SEYMOUR. 0 0 1245122 1245646 PATIENT BILLINGS ARE USED TO PAY FOR THE COST OF PROVIDING EMERGENCY MEDICAL SERVICE. 63357 132318 TRAINING FEES ARE USED TO COVER THE COST OF INSTRUCTORS WHO EDUCATE AND TRAIN EMERGENCY MEDICAL SERVICE PROFESSIONALS. 1308479 1 1 0 0 0 0 0 0 0 0 1 1 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 1 0 1 53 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 CT X DEBORAH LAVRANCHUK 2038888843 4 WAKELEY STREET SEYMOUR CT 06483 JONATHAN LOVISOLO CHAIRMAN 10.00 X 0 0 0 MELODY DEBLASIO SECRETARY 5.00 X 18320 0 0 MARK GAINES TREASURER 5.00 X 0 0 0 DAVID HENDRICKS DIRECTOR 5.00 X 0 0 0 ANDREW TISDALE DEPUTY CHIEF/OPERATIONS SUPERVISOR 10.00 X 100653 0 0 118973 0 0 2 0 0 0 0 115000 44135 159135 AMBULANCE SERVICES 621910 1242143 1242143 TRAINING FEES 623990 132318 132318 OTHER TOWN EMS SERVICE 621910 3503 3503 1377964 3616 3616 13117 9910 3207 3207 1543922 1377964 0 6823 X 136755 116241 19146 1368 440306 376529 62017 1760 9798 8328 1372 98 73319 62446 10522 351 22250 22250 31844 27122 4570 152 30000 27857 2143 668 569 96 3 59870 55594 4276 71849 66717 5132 BAD DEBTS 237422 237422 MEDICAL BILLING FEES 78038 78038 TRAINING 63357 63357 VEHICLE OPERATIONS AND 55198 47013 7921 264 151601 141246 10083 272 1462275 1308479 149528 4268 231955 186820 256482 199928 29227 30675 1519902 1042336 170577 477566 71357 79967 4890 3304 764488 978260 47686 64509 4000 83775 158858 131461 227367 X 631319 750893 1708 0 633027 750893 764488 978260 81647 5218 31000 0 X 0 1 X 0 0 X 74935 51809 28727 134379 142378 432228 923709 1104929 1008027 1268580 1236612 5541857 30000 30000 30000 30000 31000 151000 1028644 1186738 1066754 1432959 1409990 6125085 0 0 0 6125085 2526 3004 3146 3277 3616 15569 2526 3004 3146 3277 3616 15569 68062 108440 131186 82069 132318 522075 1099232 1298182 1201086 1518305 1545924 6662729 0.91930 0.91750 0.00230 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38992 35356 3636 315107 249634 65473 1165803 757346 408457 477566 MUTUAL FUNDS 79967 F 79967 ACCRUED SALARIES, VACATION AND PAYROLL TAXES 100118 LEASE LIABILITY 1743 FUNDS HELD IN CUSTODY FOR OTHERS 92 LONG-TERM DEBT 56905 158858 X 1590050 5218 31000 9910 46128 1543922 0 1543922 1472184 9910 9910 1462274 0 1462274 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 9,910. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 9,910. EVENT 13117 13117 9910 13117 13117 9910 9910 3207 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 EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 35,619. MANAGEMENT AND GENERAL EXPENSES 6,002. FUNDRAISING EXPENSES 200. TOTAL EXPENSES 41,821. OPERATING SUPPLIES: PROGRAM SERVICE EXPENSES 32,183. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,183. VOLUNTEER ACTIVITIES: PROGRAM SERVICE EXPENSES 29,932. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,932. UTILITIES: PROGRAM SERVICE EXPENSES 23,589. MANAGEMENT AND GENERAL EXPENSES 1,815. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,404. TELEPHONE: PROGRAM SERVICE EXPENSES 8,935. MANAGEMENT AND GENERAL EXPENSES 1,506. FUNDRAISING EXPENSES 50. TOTAL EXPENSES 10,491. UNIFORMS: PROGRAM SERVICE EXPENSES 5,287. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,287. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,962. MANAGEMENT AND GENERAL EXPENSES 667. FUNDRAISING EXPENSES 19. TOTAL EXPENSES 4,648. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 1,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,186. POSTAGE: PROGRAM SERVICE EXPENSES 291. MANAGEMENT AND GENERAL EXPENSES 49. FUNDRAISING EXPENSES 2. TOTAL EXPENSES 342. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 262. MANAGEMENT AND GENERAL EXPENSES 44. FUNDRAISING EXPENSES 1. TOTAL EXPENSES 307.