ALAMO AMBULANCE SERVICE INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ALAMO AMBULANCE SERVICE INC (EIN 14-1745417)
Tax period: 2022-10-01 to 2023-09-30
Filed: 2024-08-08
IRS object ID: 202402219349200130
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-08-08T13:43:38+00:00	ReturnTs
Tax Period End	2023-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	346565596	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE MANHATTAN WEST	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100018604	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2022-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	141745417	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALAMO AMBULANCE SERVICE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ALAM	BusinessNameControlTxt
Phone	8454759500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	45 Reade Place	AddressLine1Txt
City	Poughkeepsie	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12601	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Daniel Debarba	PersonNm
Person Title	CFO/TREASURER	PersonTitleTxt
Signature	2024-08-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Laura Mayo	PreparerPersonNm
PTIN	P01962945	PTIN
Phone	2127733000	PhoneNum
Preparation	2024-08-08	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	www.nuvancehealth.org	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$0	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Gain Or Loss From Sale Of Assets	$0	GainOrLossFromSaleOfAssetsAmt
Special Events Net Income Loss	$0	SpecialEventsNetIncomeLossAmt
Gross Profit Loss Sls Of Invntry	$0	GrossProfitLossSlsOfInvntryAmt
Other Revenue Total	$0	OtherRevenueTotalAmt
Total Revenue	$0	TotalRevenueAmt
Grants And Similar Amounts Paid	$0	GrantsAndSimilarAmountsPaidAmt
Other Expenses Total	$600,120	OtherExpensesTotalAmt
Total Expenses	$600,120	TotalExpensesAmt
Excess Or Deficit For Year	-$600,120	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	-$2,793,573	NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY	-$3,393,693	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$57,838	BOYAmt
EOY	$57,718	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$57,838	BOYAmt
EOY	$57,718	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,851,411	BOYAmt
EOY	$3,451,411	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	-$2,793,573	BOYAmt
EOY	-$3,393,693	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	IMPROVE THE HEALTH OF EVERY PERSON IN OUR COMMUNITY THROUGH THE EFFICIENT DELIVERY OF EXCELLENT, INNOVATIVE AND COMPASSIONATE CARE.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	Alamo Ambulance Service, Inc. provides transport and emergency medical services to sick, disabled, and impaired persons. Assets of the organization were sold in 2009, but the Alamo still maintains its license.	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$600,120	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$600,120	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
KERRY EATON
CHAIR (TO 12/31/22)	0.000	$0	$0	$0
MICHELLE ROBERTSON
CHAIR (FROM 1/1/23)	1.000	$0	$0	$0
DANIEL DEBARBA
TREASURER (FROM 1/1/23); CHIEF FINANCIAL OFFICER	1.000	$0	$0	$0
CAROLYN MCKENNA
SECRETARY (TO 12/31/22)	1.000	$0	$0	$0
STEVEN H ROSENBERG
FORMER CFO/TREASURER (TO 12/31)	1.000	$0	$0	$0
BRIAN WYATT
SECRETARY (FROM 1/1/23)	1.000	$0	$0	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend	$0	DirectIndirectPltclExpendAmt
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Karen Darcy	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 Reserve Road	AddressLine1Txt
City	Danbury	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06810	ZIPCd

Field	Value	IRS element (for citing)
Phone	2037394539	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Other Employee Paid Over100k	0	OtherEmployeePaidOver100kCnt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type3 Func Int	Yes (X)	SupportingOrgType3FuncIntInd
Supported Organizations	1	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Vassar Brothers Medical Center	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
EIN	141338583	EIN
Organization Type	3	OrganizationTypeCd
Governing Document Listed	false	GoverningDocumentListedInd
Support	$0	SupportAmt
Other Support	$0	OtherSupportAmt

Field	Value	IRS element (for citing)
Supported Organizations Total	1	SupportedOrganizationsTotalCnt
Support Sum	$0	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	false	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	false	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

Field	Value	IRS element (for citing)
Timely Provided Documents	Yes (true)	TimelyProvidedDocumentsInd
Officers Close Relationship	Yes (true)	OfficersCloseRelationshipInd
Supported Org Voice Investment	false	SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

Field	Value	IRS element (for citing)
Activities Test	Yes (X)	ActivitiesTestInd
Activities Further Exempt Prps	Yes (true)	ActivitiesFurtherExemptPrpsInd
Activities Engaged Org Invlmnt	false	ActivitiesEngagedOrgInvlmntInd

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
CY Adj Net Income Distributable	$0	CYAdjNetIncomeDistributableAmt
CY Pct85 Adjusted Net Income	$0	CYPct85AdjustedNetIncomeAmt
CY Total Min Ast Distributable	$0	CYTotalMinAstDistributableAmt
CY Greater Adjusted Minimum	$0	CYGreaterAdjustedMinimumAmt
CY Income Tax Imposed PY	$0	CYIncomeTaxImposedPYAmt
CY Distributable As Adjusted	$0	CYDistributableAsAdjustedAmt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By Name	ALAMO AMBULANCE SERVICE, INC.'S ARTICLES OF INCORPORATION DO NOT SPECIFICALLY NAME ITS SOLE SUPPORTED ORGANIZATION. ALAMO AMBULANCE SERVICES, INC. PROVIDES SUPPORT IN THE FORM OF MEDICAL TRANSPORT AND EMERGENCY MEDICAL SERVICES TO VASSAR BROTHERS MEDICAL CENTER, A RELATED IRC SECTION 501(C)(3) ORGANIZATION. THE SUPPORTING AND SUPPORTED ORGANIZATION SHARE A COMMON MISSION TO IMPROVE THE HEALTH OF EVERY PERSON ON OUR COMMUNITY THROUGH THE EFFICIENT DELIVERY OF EXCELLENT, INNOVATIVE AND COMPASSIONATE CARE. THE TWO ORGANIZATIONS ALSO HAVE A HISTORIC, CONTINUING RELATIONSHIP IN THAT THEY SHARE A COMMON SOLE MEMBER, HEALTH QUEST SYSTEMS, INC. AND THEREFORE MAINTAIN A BROTHER/SISTER RELATIONSHIP.
Schedule A, Part IV, Section E, Line 2a Org. Activities Directly Further The Exempt Purposes	ALAMO AMBULANCE SERVICE, INC.'S MAIN ACTIVITY IS TO PROVIDE SUPPORT IN THE FORM OF MEDICAL TRANSPORT AND EMERGENCY MEDICAL SERVICES TO ITS SUPPORTED ORGANIZATION, VASSAR BROTHERS MEDICAL CENTER, THE SUPPORTING AND SUPPORTED ORGANIZATION SHARE A COMMON MISSION TO IMPROVE THE HEALTH OF EVERY PERSON IN OUR COMMUNITY THROUGH THE EFFICIENT DELIVERY OF EXCELLENT, INNOVATIVE AND COMPASSIONATE CARE.

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By Name

ALAMO AMBULANCE SERVICE, INC.'S ARTICLES OF INCORPORATION DO NOT SPECIFICALLY NAME ITS SOLE SUPPORTED ORGANIZATION. ALAMO AMBULANCE SERVICES, INC. PROVIDES SUPPORT IN THE FORM OF MEDICAL TRANSPORT AND EMERGENCY MEDICAL SERVICES TO VASSAR BROTHERS MEDICAL CENTER, A RELATED IRC SECTION 501(C)(3) ORGANIZATION. THE SUPPORTING AND SUPPORTED ORGANIZATION SHARE A COMMON MISSION TO IMPROVE THE HEALTH OF EVERY PERSON ON OUR COMMUNITY THROUGH THE EFFICIENT DELIVERY OF EXCELLENT, INNOVATIVE AND COMPASSIONATE CARE. THE TWO ORGANIZATIONS ALSO HAVE A HISTORIC, CONTINUING RELATIONSHIP IN THAT THEY SHARE A COMMON SOLE MEMBER, HEALTH QUEST SYSTEMS, INC. AND THEREFORE MAINTAIN A BROTHER/SISTER RELATIONSHIP.

Schedule A, Part IV, Section E, Line 2a Org. Activities Directly Further The Exempt Purposes

ALAMO AMBULANCE SERVICE, INC.'S MAIN ACTIVITY IS TO PROVIDE SUPPORT IN THE FORM OF MEDICAL TRANSPORT AND EMERGENCY MEDICAL SERVICES TO ITS SUPPORTED ORGANIZATION, VASSAR BROTHERS MEDICAL CENTER, THE SUPPORTING AND SUPPORTED ORGANIZATION SHARE A COMMON MISSION TO IMPROVE THE HEALTH OF EVERY PERSON IN OUR COMMUNITY THROUGH THE EFFICIENT DELIVERY OF EXCELLENT, INNOVATIVE AND COMPASSIONATE CARE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990-EZ, Part I, Line 16 Other Expenses	NDP Ambulette - 600000; Bank service charges - 120;
Form 990-EZ, Part II, Line 26b Total Liabilities	Third Party Liabilities - BOY:53797,EOY:53797; Accounts Payable - BOY:130495,EOY:30495; Due to Affiliates - BOY:2667119,EOY:3367119;
Form 990-EZ, Part III, Exempt Purpose PRIMARY EXEMPT PURPOSE	IMPROVE THE HEALTH OF EVERY PERSON IN OUR COMMUNITY THROUGH THE EFFICIENT DELIVERY OF EXCELLENT, INNOVATIVE AND COMPASSIONATE CARE.