2026-06-12T07:26:29-05:00 2025-12-31 132709344 SHEEHAN & COMPANY CPA PC 165 ORINOCO DRIVE BRIGHTWATERS NY 11718 990 2025-01-01 116035612 CENTRAL ISLIP - HAUPPAUGE VOLUNTEER AMBULANCE INC CENT 6315824414 4 PINEVILLE ROAD CENTRAL ISLIP NY 11722 PAUL RYAN CHAIRMAN 6315824414 2026-06-05 1 CYNTHIA BARRY P01281408 6316657040 2025 2025-03-06 01:10:19Z PAUL RYAN 4 PINEVILLE ROAD CENTRAL ISLIP NY 11722 5139465 0 X WWW.CIHVA.ORG X 1956 NY PROVIDING AMBULANCE SERVICES 5 4 53 180 0 0 1891366 1842470 3377710 3227344 0 67446 5762 2205 5274838 5139465 0 6000 0 0 1552247 1656806 0 0 21126 1916927 1818869 3469174 3481675 1805664 1657790 9342483 10999151 793504 856451 8548979 10142700 TO PROVIDE QUALITY, CARING AND RESPONSIVE PRE-HOSPITAL EMERGENCY HEALTH CARE TO THE COMMUNITIES OF CENTRAL ISLIP, HAUPPAUGE, ISLANDIA, AND THE HAUPPAUGE INDUSTRIAL PARK, 24 HOURS A DAY, 7 DAYS A WEEK. 0 0 3244961 6000 3271048 THE AMBULANCE COMPANY EXISTS SOLELY FOR THE PURPOSE OF PROVIDING EMERGENCY MEDICAL TREATMENT AND TRANSPORTATION TO LOCAL HOSPITALS AS A SERVICE TO THE COMMUNITIES OF CENTRAL ISLIP, HAUPPAUGE AND ISLANDIA. 3244961 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 2 0 53 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X THE ORGANIZATION 6315824414 4 PINEVILLE ROAD CENTRAL ISLIP NY 11722 X JONATHAN KRIKLAVA DIRECTOR 10.00 X 0 0 0 MATTHEW PASIEKA DIRECTOR 10.00 X 0 0 0 ANTHONY PROSCIA VICE CHAIRMAN 20.00 X 0 0 0 LORRAINE FUCITO DIRECTOR 10.00 X 0 0 0 PAUL RYAN CHAIRMAN 20.00 X 0 0 0 CHRISTINE RIDULFO TREASURER 10.00 X 0 0 0 EMILY CASSAR 2ND ASSISTANT CHIEF 20.00 X 0 0 0 VINCENT HARTMANN 3RD ASSISTANT CHIEF 20.00 X 0 0 0 JENNIFER FALCONE CHIEF OF DEPARTMENT 20.00 X 0 0 0 ANTHONY RAPPA 1ST ASSISTANT CHEIF 20.00 X 0 0 0 THOMAS KRIKLAVA OPERATIONS MANAGER 40.00 X 109973 0 0 DAYLE BLOMQUIST BILLING MANAGER 40.00 X 101607 0 13537 211580 0 13537 2 0 0 0 0 1758106 84364 1842470 THIRD PARTY BILLING 621990 3227344 3227344 3227344 25947 25947 41499 0 41499 41499 41499 MISCELLANEOUS INCOME 900099 2205 2205 2205 5139465 3271048 0 25947 X 6000 6000 1458078 1348105 109973 25946 25946 43758 43758 129024 120611 8413 15718 15718 44505 44505 46878 43426 3452 54116 26391 6599 21126 134639 107711 26928 10318 10318 469903 469903 428033 428033 AMBULANCE MAINTENANCE 152000 152000 EQUIPMENT REPAIRS AND M 121666 121666 MEDICAL SUPPLIES 82632 82632 LOSAP 69000 69000 189461 189461 3481675 3244961 215588 21126 4342863 5021415 18333 36667 150245 110518 9453339 3622788 4831042 5830551 9342483 10999151 235509 328485 557995 527966 793504 856451 X 8543999 10138690 4980 4010 8548979 10142700 9342483 10999151 X 1657790 -64069 0 X 0 1 X 1 0 X 99570 148975 71643 87223 82334 489745 2025503 2309876 2950186 3555933 3391417 14232915 1869305 1881518 1870488 1804143 1758106 9183560 3994378 4340369 4892317 5447299 5231857 23906220 0 0 0 23906220 25947 25947 25947 25947 33270 5676 2205 41151 3994378 4340369 4925587 5452975 5260009 23973318 0.99720 0.99820 0.00110 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2023 AMOUNT: $ 33,270. 2024 AMOUNT: $ 5,676. 2025 AMOUNT: $ 2,205. SCHEDULE A PART III LINE 12 2023 MISCELLANEOUS INCOME WAS A REFUND OF OVER PAID PAYROLL TAXES FROM 2022 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2283539 2283539 3838574 1561103 2277471 3263932 2000216 1263716 67294 61469 5825 5830551 X 5139465 0 5139465 0 5139465 3481675 0 3481675 0 3481675 PART X, LINE 2: THE ORGANIZATION ADOPTED REQUIREMENTS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING STANDARDS. AS OF DECEMBER 31, 2025 AND 2024, THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. 1 SCHOLARSHIPS 4 6000 COST SCHEDULE I PART III SCHOLARSHIPS ARE GIVEN TO ASSIST MEMBERS FURTHERING THEIR EDUCATION IN THE PARAMEDIC FIELD AND HIGH SCHOOL STUDENTS CONSIDERING PURSUING MEDICAL CAREERS. THOMAS KRIKLAVA FAMILY MEMBER OF CURRENT BOARD MEMBER 109973 EMPLOYEE OF THE ORGANIZATION. HE IS A OPERATIONS MANAGER. 0 FORM 990, PART VI, SECTION A, LINE 2 THOMAS KRIKLAVA, OPERATIONS MANAGER AND HIS SON JON KRIKLAVA, CHIEF OF DEPARTMENT. FORM 990, PART VI, SECTION A, LINE 6 ALL VOLUNTEERS THAT JOIN THE ORGANIZATION ARE CONSIDERED TO BE MEMBERS. MEMBERS IN GOOD STANDING, WHO HAVE THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY, MUST MEET MINIMUM REQUIREMENTS. THESE REQUIREMENTS INCLUDE RESPONDING TO A MINIMUM NUMBER OF CALLS EACH YEAR, MEETING DUTY TOUR REQUIREMENTS, AND MAINTAINING THE MANDATORY LEVEL OF TRAINING. FORM 990, PART VI, SECTION A, LINE 7A A MEMBER MUST BE OFF OF PROBATION TO BE ELIGIBLE TO VOTE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE TAX RETURN BEFORE THE RETURN IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE. AS PART OF THIS REVIEW, THE BOARD COMPARES ALL FINANCIAL AMOUNTS WITH THE AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS ANY AND ALL CONTRACTS, WHICH MIGHT INVOLVE A BOARD MEMBER OR OFFICER. CONFLICTS OF INTEREST ARE ALSO DISCUSSED AT BOARD MEETINGS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 ALL PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADDRESS OF OPERATIONS. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 36,326. MANAGEMENT AND GENERAL EXPENSES 3,227. TOTAL EXPENSES 39,553. LICENSES, FEES, AND PERMITS: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 225. TOTAL EXPENSES 6,225. LOSAP ADMIN FEE: PROGRAM SERVICE EXPENSES 1,100. TOTAL EXPENSES 1,100. FORM 990, PART IX, LINE 24E AMBULANCE FUEL: PROGRAM SERVICE EXPENSES 66,908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,908. VACCINATIONS AND PHYSICALS: PROGRAM SERVICE EXPENSES 37,077. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,077. INSTALLATION DINNER AND AWARDS: PROGRAM SERVICE EXPENSES 28,898. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,898. UNIFORMS: PROGRAM SERVICE EXPENSES 19,581. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,581. GOOD AND WELFARE: PROGRAM SERVICE EXPENSES 12,718. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,718. OXYGEN: PROGRAM SERVICE EXPENSES 10,539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,539. TRAINING: PROGRAM SERVICE EXPENSES 9,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,865. MEMBER BENEFITS: PROGRAM SERVICE EXPENSES 3,301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,301. REFRESHMENTS: PROGRAM SERVICE EXPENSES 574. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 574. FORM 990, PART XI, LINE 8 NET ASSETS AS OF JANUARY 1, 2025 HAS BEEN RESTATED TO CORRECT AN ERROR MADE IN THE PRIOR YEAR DISCOVERED DURING 2025. THE DECEMBER 31, 2024 ISSUED FINANCIAL STATEMENTS DID NOT INCLUDE THE CORRECT ACCRUED EXPENSE AND LOSAP EXPENSE AMOUNTS. THE EFFECT OF THE ADJUSTMENT ON THE ORGANIZATION'S OPERATIONS FOR THE YEAR ENDED DECEMBER 31, 2024 WAS TO INCREASE ACCRUED EXPENSES AND LOSAP EXPENSE $64,069 AND DECREASE NET ASSETS BY $64,069.