2014-08-14T13:43:31-07:00 2013-12-31 FUOCO GROUP LLP 200 PARKWAY DRIVE SOUTH SUITE 302 HAUPPAUGE NY 11788 990 2013-01-01 116113302 HUNTINGTON COMMUNITY FIRST AID SQUAD INC HUNT 6314211263 2 RAILROAD STREET HUNTINGTON STATION NY 11746 RICHARD STONE Treasurer 2014-08-14 true Laura Marques CPA P00830125 6313601700 2013 2015-11-30 17:44:51Z RICHARD STONE 2 RAILROAD STREET HUNTINGTON STATION NY 11746 1982012 false false X WWW.HCFAS.ORG X 1967 NY EMERGENCY MEDICAL & AMBULANCE SQUAD STAFFED BY VOLUNTEERS SERVING THE HUNTINGTON COMMUNITY AMBULANCE DISTRICT. 8 8 0 289 0 93435 93002 1785500 1828434 80374 59249 8255 1327 1967564 1982012 0 0 0 0 10080 1639401 1536557 1639401 1536557 328163 445455 7610826 7593004 2478992 2039880 5131834 5553124 EMERGENCY MEDICAL & AMBULANCE SQUAD STAFFED BY VOLUNTEERS SERVING THE HUNTINGTON COMMUNITY AMBULANCE DISTRICT. false false 1131771 1889010 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 FOR 2013 IS $4,448,239. 1131771 true false false false false false false false false false true true false true false 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 false false false false true 1 0 true 0 false false false false false false false false false 0 false false false false false false false false false false X 8 8 false false false false true true true true true false false true true true true true true false false false X OFFICE OF THE TREASURER 6314211263 2 RAILROAD STREET HUNTINGTON STATION NY 11746 X THOMAS O'LEARY Director 10.00 0.00 X 0 0 0 JEFFREY O'NEILL Director 10.00 0.00 X 0 0 0 BERNARD POOLE Director 10.00 0.00 X 0 0 0 JOSEPH DENIMARCK Director 10.00 0.00 X 0 0 0 ROGER WINTER President 40.00 0.00 X 0 0 0 RICHARD STONE Vice President 10.00 0.00 X 0 0 0 ROBERT J FRANZ Secretary 30.00 0.00 X 0 0 0 BRIAN CANTY Treasurer 20.00 0.00 X 0 0 0 0 false false false 0 93002 93002 TOWN OF HUNTINGTON 621910 1828434 1828434 1828434 59249 59249 0 0 0 0 0 0 0 OTHER INCOME 621910 1327 1327 1327 1982012 1889010 X 0 0 0 0 0 0 0 0 0 0 1174 1174 6480 6480 52352 52352 0 0 0 0 6047 6047 16358 16358 0 0 0 0 0 0 156141 132720 23421 0 410498 348923 61575 246145 155071 91074 VEHICLE REPAIR & MAINTENANCE 92373 92373 BUILDING REPAIR & MAINTENANCE 84782 72065 12717 EMS-SUPPLIES AND OXYGEN 77848 77848 UTILITIES 73914 62827 11087 312445 183897 118468 10080 1536557 1131771 394706 10080 966060 1293628 0 0 0 0 0 0 0 140844 89460 10352827 5824196 4680536 4528631 0 1172182 1030018 0 0 651204 651267 7610826 7593004 58992 44880 2420000 1995000 2478992 2039880 X 5131834 5553124 5131834 5553124 7610826 7593004 X 445455 -24165 4448239 -4448239 X false true X true false X 109272 153672 115181 101690 94329 574144 1633335 1683000 1733500 1785500 1828434 8663769 0 1742607 1836672 1848681 1887190 1922763 9237913 0 9237913 11398 19770 86999 80374 59249 257790 0 0 9495703 0.97290 0.97270 X 588739 588739 5667970 2066284 3601686 2833332 2680271 153061 1262786 1077641 185145 4528631 1030018 RESTRICTED CASH 651267 651267 X 6430251 4448239 4448239 1982012 1982012 5984796 4448239 4448239 1536557 1536557 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. The Organization's information returns are subject to review by the appropriate authorities for a period of three years from the date of filing. Currently, the returns for the years ending December 31, 2010 and subsequent, are subject to review. For the year ended December 31, 2013, there was no interest or penalties recorded or included in the financial statements. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The First Aid Squad is a volunteer Organization Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body Organization is a membership Organization that elects members to the Board of Directors. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders 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, Line 11b: Form 990 Review Process SENT TO THE BOARD FOR REVIEW, ONCE APPROVED THEN SENT FOR SIGNATURE AND FILED. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 19: Other Organization Documents Publicly Available Available upon request Form 990, Part IX, Line 24e: Other Expenses Amortization: Column (A) - Total = $13560; Column (B) - Program Services = $11526; Column (C) - Management & General = $2034; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK FEES: Column (A) - Total = $4485; Column (B) - Program Services = $0; Column (C) - Management & General = $4485; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMMUNICATIONS: Column (A) - Total = $43978; Column (B) - Program Services = $43978; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FUND DRIVE: Column (A) - Total = $10080; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $10080 Form 990, Part IX, Line 24e: Other Expenses GOOD AND WELFARE: Column (A) - Total = $3009; Column (B) - Program Services = $0; Column (C) - Management & General = $3009; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEDICAL EXPENSE: Column (A) - Total = $22271; Column (B) - Program Services = $22271; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEMBERS' ACTIVITIES: Column (A) - Total = $46881; Column (B) - Program Services = $0; Column (C) - Management & General = $46881; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEMBERS' INSPECTION: Column (A) - Total = $41549; Column (B) - Program Services = $41549; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEMBERS' SERVICES: Column (A) - Total = $50417; Column (B) - Program Services = $0; Column (C) - Management & General = $50417; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $11642; Column (B) - Program Services = $0; Column (C) - Management & General = $11642; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SCHOLARSHIPS: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TRAINING: Column (A) - Total = $31719; Column (B) - Program Services = $31719; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UNIFORMS: Column (A) - Total = $30854; Column (B) - Program Services = $30854; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Other Changes In Net Assets Or Fund Balances - Other Decreases Salaries for Donated Services = -$4448239