2026-02-13T13:59:21-08:00 2025-03-31 251796684 CALLIARI MEHOLICK & CO 205A S MAIN STREET DU BOIS PA 15801 990 2024-04-01 251638713 AMSERV LIMITED AMSE 8143759290 835 BEAVER DRIVE DU BOIS PA 15801 JOSEPH MITCHELL DIRECTOR 8143759290 2026-02-11 true true MARK D MEHOLICK CPA P01262449 8143717499 2026-02-13 X 2024 2025-03-06 01:10:19Z JOSEPH MITCHELL 321 RUMBARGER AVENUE DUBOIS PA 15801 2909335 false X N/A X 1979 PA COMMUNITY AMBULANCE SERVICE 8 8 45 0 0 0 86339 130924 2720212 2748281 1690 2005 30476 28125 2838717 2909335 0 0 1656788 1699449 0 0 695776 714871 2352564 2414320 486153 495015 5644120 6248312 900551 1009728 4743569 5238584 COMMUNITY AMBULANCE SERVICE false false 2339808 0 2748281 THE ORGANIZATION PROVIDES 24 HOUR PER DAY EMERGENCY AMBULANCE TRANSPORTATION SERVICES TO ALL INDIVIDUALS. 2339808 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 45 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 76552 0 0 DENISE GREENE DIRECTOR 4.00 X 0 0 0 STEVE DAVIS DIRECTOR 4.00 X 0 0 0 76552 0 0 false false false 50685 70750 9489 130924 AMBULANCE SERVICE 621910 2748281 0 0 2748281 5 0 5 2000 0 2000 2000 2000 0 0 MISCELLANEOUS 621910 19045 19045 0 0 TRAINING FEES 621910 7330 7330 0 0 EVENT INCOME 621910 1750 1750 0 0 28125 2909335 2778406 0 5 1346478 1346478 0 0 244332 244332 0 0 108639 108639 0 0 17402 0 17402 0 818 818 0 0 3315 3315 0 0 28159 28159 0 0 1292 1292 0 0 8640 8640 0 0 49586 0 49586 0 152749 152749 0 0 74087 74087 0 0 SMALL ITEMS OF EQUIP. 2777 2777 0 0 AMBULANCE FUEL 35672 35672 0 0 BANK & MERCHANT SERVICE CHARGES 7524 0 7524 0 DUES & SUBSCRIPTIONS 1340 1340 0 0 331510 331510 0 0 2414320 2339808 74512 0 189406 310633 1811 312 4203424 4841376 9713 750 4085645 2990404 1239766 1095241 5644120 6248312 8194 883800 1001534 16751 0 900551 1009728 X 4743569 5238584 4743569 5238584 5644120 6248312 495015 X false false false X 0 0 189917 210902 172677 86339 130924 790759 1982124 2080505 2393207 2723457 2748281 11927574 0 0 2172041 2291407 2565884 2809796 2879205 12718333 0 0 0 12718333 1337 473 1715 1690 5 5220 1337 473 1715 1690 5 5220 12723553 0.99960 0.99350 0.00040 0.00160 X 0 102164 102164 1096002 243613 852389 2887479 2746791 140688 1095241 ACCRUED PAYROLL TAXES 0 0 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 173. 173. 0. 0. Form 990, Part IX, Line 24e EMPLOYEE UNIFORMS & EQUIP. 3104. 3104. 0. 0. Form 990, Part IX, Line 24e INTERNET EXPENSE 2921. 2921. 0. 0. Form 990, Part IX, Line 24e LEASE/RENTAL 14608. 14608. 0. 0. Form 990, Part IX, Line 24e COLLECTION FEES 138818. 138818. 0. 0. Form 990, Part IX, Line 24e OTHER PROFESSIONAL FEES 17076. 17076. 0. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 66954. 66954. 0. 0. Form 990, Part IX, Line 24e SOFTWARE EXPENSE 12988. 12988. 0. 0. Form 990, Part IX, Line 24e AMBULANCE SUPPLIES 34342. 34342. 0. 0. Form 990, Part IX, Line 24e MANAGERS EXPENSE 569. 569. 0. 0. Form 990, Part IX, Line 24e LICENSES & PERMITS 353. 353. 0. 0. Form 990, Part IX, Line 24e EMPLOYEE RELATIONS 5146. 5146. 0. 0. Form 990, Part IX, Line 24e CLEANING SUPPLIES 3323. 3323. 0. 0. Form 990, Part IX, Line 24e VEHICLE EXPENSES 1418. 1418. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS EXPENSES 10849. 10849. 0. 0. Form 990, Part IX, Line 24e SMALL EQUIPMENT 5307. 5307. 0. 0. Form 990, Part IX, Line 24e REFUNDS 9527. 9527. 0. 0. Form 990, Part IX, Line 24e MEMBERSHIP EXPENSES 3879. 3879. 0. 0. Form 990, Part IX, Line 24e CONTRIBUTIONS 155. 155. 0. 0.