2023-11-15T15:14:27-08:00 2022-12-31 200268717 FUOCO GROUP LLP 200 PARKWAY DR S STE 302 HAUPPAUGE NY 11788 990 2022-01-01 116113302 HUNTINGTON COMMUNITY FIRST AID SQUAD INC HUNT 6314211263 2 RAILROAD STREET HUNTINGTON STATION NY 11746 JAMES MALLILO Treasurer 2023-11-15 true JAMES MALLILO 999009999 true Robert J Logan CPA P01394294 6313601700 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JAMES MALLILO 2 RAILROAD STREET HUNTINGTON STATION NY 11746 1964245 false X WWW.HCFAS.ORG X 1967 NY EMERGENCY MEDICAL & AMBULANCE SQUAD STAFFED BY VOLUNTEERS SERVING THE HUNTINGTON COMMUNITY AMBULANCE DISTRICT. 9 9 21 292 0 110749 88197 1771010 1806430 58188 65185 5041 4433 1944988 1964245 0 0 226580 269586 0 13084 1613768 1677008 1840348 1946594 104640 17651 6753921 6459789 373853 268285 6380068 6191504 EMERGENCY MEDICAL & AMBULANCE SQUAD STAFFED BY VOLUNTEERS SERVING THE HUNTINGTON COMMUNITY AMBULANCE DISTRICT. false false 1318807 EMERGENCY MEDICAL & AMBULANCE SQUAD STAFFED BY VOLUNTEERS SERVING THE HUNTINGTON COMMUNITY AMBULANCE DISTRICT. PROVIDED FIRST AID CARE AND CPR TRAINING TO THE COMMUNITY. THE AMOUNT OF DONATED SERVICES ALLOCATED TO PROGRAM SERVICES FOR 2022 IS $2,690,942. 1318807 true false false false false false false false false false true false false false true true 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 true 0 0 true 21 true false false false false false false false 0 false false false false false false false X 9 9 false false false false true true true true true false false true true true true true true false false false X ROGER WINTER 6314211263 2 RAILROAD STREET HUNTINGTON STATION NY 11746 X LEHTI LAAS Director 10.00 0.00 X 0 0 0 ROBERT J FRANZ Director 10.00 0.00 X 0 0 0 JAMES MALLILO Director 10.00 0.00 X 0 0 0 JEFFREY DANIELS Director 10.00 0.00 X 0 0 0 THOMAS LEMP Vice President 10.00 0.00 X 0 0 0 DAVID KAUFMAN Chief 10.00 0.00 X 0 0 0 FIONA WITKOWSKI President 10.00 0.00 X 0 0 0 ROGER WINTER Treasurer 10.00 0.00 X 0 0 0 CAROL NUCCI Secretary 10.00 0.00 X 0 0 0 0 false false false Professional Ambulance Billing 8610 Main Street Williamsville NY 142215723 Billing Service 152108 1 88197 88197 TOWN OF HUNTINGTON 621910 1806430 1806430 1806430 65185 65185 0 0 0 0 0 0 0 OTHER INCOME 621910 4433 4433 4433 1964245 1876048 X 0 0 0 0 0 0 239654 211612 28042 0 0 29932 26340 3592 0 7500 7500 25267 25267 0 0 0 161458 161458 5015 5015 25638 25638 0 0 0 0 0 0 0 0 421800 358530 63270 249769 157355 92414 building repair & maintenance 123355 104852 18503 EMS-SUPPLIES AND OXYGEN 108068 108068 vehicle repair & maintenance 92673 92673 UTILITIES 87185 74107 13078 369280 185270 170926 13084 1946594 1318807 614703 13084 731973 839737 105053 29781 0 0 0 0 0 0 81694 82295 12486866 8699500 3960086 3787366 1636249 1495173 0 0 0 238866 225437 6753921 6459789 134982 42848 238871 225437 373853 268285 X 6380068 6191504 6380068 6191504 6753921 6459789 17651 -206215 X false true X true false X 131928 109991 95549 115920 92630 546018 1600315 1645100 1743806 1771010 1806430 8566661 0 1732243 1755091 1839355 1886930 1899060 9112679 0 9112679 52844 53554 124563 65185 296146 0 0 9408825 0.96850 0.96870 X 588739 588739 5191376 3047899 2143477 668479 385824 282655 4515517 3767892 747625 1522755 1497885 24870 3787366 Due to TOWN OF HUNTINGTON 225437 225437 X 4909912 3151882 -206215 2945667 1964245 1964245 5098476 3151882 3151882 1946594 1946594 Part X : FIN48 Footnote The Squad has not taken an unsubstantiated tax position that would require provision of a liability under Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740-10, "Accounting for Uncertainty in Income Taxes". Under ASC 740-10, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The Organization does not believe there are any material uncertain tax positions and, accordingly, has not recognized any liability for unrecognized tax benefits. The Squad has filed IRS Form 990, as required, and all other applicable returns in jurisdictions when it is required. Form 990, Part VI, Section A, Line 6 The First Aid Squad is a volunteer Organization Form 990, Part VI, Section A, Line 7a Organization is a membership Organization that elects members to the Board of Directors. Form 990, Part VI, Section A, Line 7b The Organization is a membership Organization that votes on Governance matters and has the ability to ratify or deny actions of the Board of Directors. Form 990, Part VI, Section B, Line 11b SENT TO THE BOARD FOR REVIEW, ONCE APPROVED THEN SENT FOR SIGNATURE AND FILED. Form 990, Part VI, Section B, Line 12c Each board member is provided with a copy of the conflict of interest policy. The board will update the policy as necessary. Form 990, Part VI, Section C, Line 19 Available upon request Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK FEES: Column (A) - Total = $362; Column (B) - Program Services = $0; Column (C) - Management & General = $362; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMMUNICATIONS: Column (A) - Total = $57717; Column (B) - Program Services = $57717; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FUND DRIVE: Column (A) - Total = $13084; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $13084 Form 990, Part IX, Line 24e GOOD AND WELFARE: Column (A) - Total = $5669; Column (B) - Program Services = $0; Column (C) - Management & General = $5669; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEDICAL EXPENSE: Column (A) - Total = $31408; Column (B) - Program Services = $31408; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEMBERS' ACTIVITIES: Column (A) - Total = $67333; Column (B) - Program Services = $0; Column (C) - Management & General = $67333; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEMBERS' INSPECTION: Column (A) - Total = $41836; Column (B) - Program Services = $41836; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEMBERS' SERVICES: Column (A) - Total = $50524; Column (B) - Program Services = $0; Column (C) - Management & General = $50524; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $47038; Column (B) - Program Services = $0; Column (C) - Management & General = $47038; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SCHOLARSHIPS: Column (A) - Total = $2300; Column (B) - Program Services = $2300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAINING: Column (A) - Total = $12180; Column (B) - Program Services = $12180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UNIFORMS: Column (A) - Total = $39829; Column (B) - Program Services = $39829; Column (C) - Management & General = $0; Column (D) - Fundraising = $0