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ROCKLAND PARADMEDIC SERVICES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
ROCKLAND PARADMEDIC SERVICES INC (EIN 13-3640513)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-08-14
IRS object ID
201232279349300648
Schema version
2011v1.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-08-14T08:22:37-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MARK CYGIELMAN CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1540 CHESTNUT RIDGE RDAddressLine1
CityCHESTNUT RIDGECity
StateNYState
ZIP Code109775646ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN133640513EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ROCKLAND PARAMEDIC SERVICES INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlROCKNameControl
Phone8456278615Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1540 CHESTNUT RIDGE ROADAddressLine1
CityCHESTNUT RIDGECity
StateNYState
ZIP Code109775646ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRAYMOND FLORIDAName
TitleEXECUTIVE DIRECTORTitle
Phone8456278615Phone
Date Signed2012-08-13DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMARK A CYGIELMANName
Phone8456271192Phone
Date Prepared2012-08-13DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRAYMOND FLORIDANameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1540 CHESTNUT RIDGE ROADAddressLine1
CityCHESTNUT RIDGECity
StateNYState
ZIP Code109775646ZIPCode
FieldValueIRS element (for citing)
Gross Receipts6391103GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteROCKLANDPARAMEDICS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1991YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE HIGH QUALITY PARAMEDIC SERVICES IN ROCKLAND COUNTY AND SURROUNDING REGIONSActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees84TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year33960ContributionsGrantsCurrentYear
Program Service Revenue Prior Year6150538ProgramServiceRevenuePriorYear
Program Service Revenue CY6297431ProgramServiceRevenueCY
Investment Income Prior Year73661InvestmentIncomePriorYear
Investment Income Current Year51426InvestmentIncomeCurrentYear
Other Revenue Prior Year46574OtherRevenuePriorYear
Other Revenue Current Year8286OtherRevenueCurrentYear
Total Revenue Prior Year6270773TotalRevenuePriorYear
Total Revenue Current Year6391103TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year5057217SalariesEtcPriorYear
Salaries Etc Current Year4980338SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1026373OtherExpensePriorYear
Other Expenses Current Year1334263OtherExpensesCurrentYear
Total Expenses Prior Year6083590TotalExpensesPriorYear
Total Expenses Current Year6314601TotalExpensesCurrentYear
Revenues Less Expenses Prior Year187183RevenuesLessExpensesPriorYear
Revenues Less Expenses CY76502RevenuesLessExpensesCY
Total Assets BOY5723610TotalAssetsBOY
Total Assets EOY7048479TotalAssetsEOY
Total Liabilities BOY680047TotalLiabilitiesBOY
Total Liabilities EOY1940028TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY5043563NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY5108451NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE HIGH QUALITY PARAMEDIC SERVICES IN ROCKLAND COUNTY AND SURROUNDING REGIONSMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense5486709Expense
Revenue6391103Revenue
DescriptionRPS RESPONDED TO 22,249 CALLS FOR EMERGENCY ASSISTANCE IN 2011. THE ORGANIZATION ALSO CONDUCTED PUBLIC EDUCATION FOR CPR, FIRST AID, BLOOD PRESSURE AND CHOLESTEROL SCREENING.Description
Total Program Service Expense5486709TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10964NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees84NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonRAYMOND FLORDIANamePerson
Telephone Number8456278615TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1540 CHESTNUT RIDGE ROADAddressLine1
CityCHESTNUT RIDGECity
StateNYState
ZIP Code10977ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
JAMES K DWYER MD
BOARD MEMBER1.00X0137500
BRIAN BLAUFEUX MD
BOARD MEMBER1.00X070000
DAVID FREED
CHAIRMAN1.00X000
ERNEST STONICK
SECY/TREAS1.00X000X
FRANK BORELLI
BOARD MEMBER1.00X000
MICHAEL RADER MD
BOARD MEMBER1.00X000
DREW LERMAN
BOARD MEMBER1.00X000
GERARD DURNEY
BOARD MEMBER1.00X000
RAYMOND FLORIDA
EXECUTIVE DI40.0017425716775035835X
MARK CYGIELMAN
CFO12.00416886253120359X
MICHAEL MURPHY
CHIEF OF OPE40.00132346035932X
TIMOTHY EGAN
DIRECTOR OF40.00118822037379X
CHRISTOPHER WESTBROOK
DIRECTOR OF40.00114514035798X
FRANK DESCHINO
EDUCATION CO40.00113418039227X
VINCENT ROMANO
PARAMEDIC40.00112711017462X
FieldValueIRS element (for citing)
Total Reportable Comp From Org807756TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs251031TotalReportableCompFrmRltdOrgs
Total Other Compensation221992TotalOtherCompensation
Number Individuals GT100 K6NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
EASTERN STATES CONSTRUCTION
4 OLD STONE ROADVALLEY COTTAGENY10989CONST OF NEW RP1397329
OXFORD HEALTH PLANS
PO BOX 1697NEWARKNJ07101HLTH INS PROVID1322601
MCNEIL & COMPANY
PO BOX 28ONEIDANY13421BUS INS AGENT332407
CHARTIS
2247 NETWORK PLACECHICAGOIL60673WC INSURANCE149524
FieldValueIRS element (for citing)
Number Of Contractors GT100 K4NumberOfContractorsGT100K
Government Grants33960GovernmentGrants
Total Contributions33960TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FUNDING FOR PARAMEDIC SERVICE60780156078015
CONTRACT SERVICES FOR EMS193511193511
CONTRACT SERVICES TRAINING2108521085
FEMA REIMBURSEMENT48204820
FieldValueIRS element (for citing)
Total Program Service Revenue6297431TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column51426TotalRevenueColumn
Exclusion$51,426ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
INSURANCE RECOVERY62676267
OTHER INCOME20192019
FieldValueIRS element (for citing)
Total Other Revenue8286TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column6391103TotalRevenueColumn
Related Or Exempt Function Income6305717RelatedOrExemptFunctionIncome
Exclusion$51,426ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total176537Total
Program Services88268ProgramServices
Management And General88269ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total3583911Total
Program Services3129471ProgramServices
Management And General454440ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total234037Total
Program Services181418ProgramServices
Management And General52619ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total685834Total
Program Services591914ProgramServices
Management And General93920ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total300019Total
Program Services261002ProgramServices
Management And General39017ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total32838Total
Management And General32838ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total29706Total
Management And General29706ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total13144Total
Management And General13144ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total22446Total
Management And General22446ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total36368Total
Program Services18184ProgramServices
Management And General18184ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total39261Total
Program Services25219ProgramServices
Management And General14042ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total134320Total
Program Services47165ProgramServices
Management And General87155ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total6907Total
Program Services3453ProgramServices
Management And General3454ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total4509Total
Management And General4509ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total56553Total
Management And General56553ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total274602Total
Program Services203013ProgramServices
Management And General71589ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total308731Total
Program Services271861ProgramServices
Management And General36870ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
CONTRACTED LABOR402007402007
MEDICAL SUPPLIES9147291472
VEHICLE/EQUIP MAINTENANCE82619413178488
FUEL809386858512353

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total-282158Total
Program Services99546ProgramServices
Management And General-381704ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total6314601Total
Program Services5486709ProgramServices
Management And General827892ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY439260BOY
EOY593370EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY2653504BOY
EOY150419EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY134241BOY
EOY50442EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY30373BOY
EOY38512EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY491780BOY
EOY143550EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis5805046LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1074498LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY672831BOY
EOY4730548EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1291621BOY
EOY1328404EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY10000BOY
EOY13234EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5723610BOY
EOY7048479EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY675047BOY
EOY761036EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
EOY1170758EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY5000BOY
EOY8234EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY680047BOY
EOY1940028EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY4996391BOY
EOY5064992EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY47172BOY
EOY43459EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5043563BOY
EOY5108451EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5723610BOY
EOY7048479EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses76502ReconcilationRevenueExpenses
Reconcilation Other Changes-11614ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years200CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years128851CurrentTaxYearMinus2Years
Current Tax Year33960CurrentTaxYear
Total163011Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9663918CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9760593CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6105894CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6197112CurrentTaxYearMinus1Year
Current Tax Year6305717CurrentTaxYear
Total38033234Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years22200CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years47450CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years63796CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year64992CurrentTaxYearMinus1Year
Current Tax Year62060CurrentTaxYear
Total260498Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9686318CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9808043CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6298541CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6262104CurrentTaxYearMinus1Year
Current Tax Year6401737CurrentTaxYear
Total38456743Total
FieldValueIRS element (for citing)
Public Support Total50938456743PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years34244CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years375504CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years46205CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year61330CurrentTaxYearMinus1Year
Current Tax Year51426CurrentTaxYear
Total568709Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years34244CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years375504CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years46205CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year61330CurrentTaxYearMinus1Year
Current Tax Year51426CurrentTaxYear
Total568709Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years15828CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years30901CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11757CurrentTaxYearMinus2Years
Total58486Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9736390CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10214448CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6356503CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6323434CurrentTaxYearMinus1Year
Current Tax Year6453163CurrentTaxYear
Total39083938Total
FieldValueIRS element (for citing)
Public Support Percentage5090.98400PublicSupportPercentage509
Prior Year Support Percentage0.98500PriorYearSupportPercentage
Investment Income Percentage0.01000InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01000PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance47172BeginningOfYearBalance
Contributions57170Contributions
Other Expenditures60883OtherExpenditures
End Of Year Balance43459EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance46703BeginningOfYearBalance
Contributions26526Contributions
Other Expenditures26057OtherExpenditures
End Of Year Balance47172EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance38237BeginningOfYearBalance
Contributions35333Contributions
Other Expenditures26867OtherExpenditures
End Of Year Balance46703EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance25515BeginningOfYearBalance
Contributions73461Contributions
Other Expenditures60439OtherExpenditures
End Of Year Balance38237EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis675000OtherCostOrOtherBasis
Book Value675000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis3396645OtherCostOrOtherBasis
Depreciation35318Depreciation
Book Value3361327BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis159884OtherCostOrOtherBasis
Depreciation135359Depreciation
Book Value24525BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1544827OtherCostOrOtherBasis
Depreciation890136Depreciation
Book Value654691BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis28690OtherCostOrOtherBasis
Depreciation13685Depreciation
Book Value15005BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4730548TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
IRS SEC 457 NONQUALIFIED PLAN$8,234
SUBSCRIPTION PAYABLE
FieldValueIRS element (for citing)
Total Of Amounts8234TotalOfAmounts
Total Revenue6391103TotalRevenue
Total Expenses6314601TotalExpenses
Excess Or Deficit For Year76502ExcessOrDeficitForYear
Net Unrealized GL On Investments-7901NetUnrealizedGLOnInvestments
Total Adjustments-7901TotalAdjustments
Excess Or Deficit Per FS68601ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt6445262TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-7901NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities62060DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F99054159RevenueNotRptdF990
Revenue Subtotal6391103RevenueSubtotal
Total Revenue Per Form9906391103TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt6376661TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities62060DonatedServicesUseOfFacilities
Expenses Not Rptd F99062060ExpensesNotRptdF990
Expenses Subtotal6314601ExpensesSubtotal
Total Expenses Per Form9906314601TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierLIABILITY UNDER FIN 48 FOOTNOTEIdentifier
Return ReferenceSCHEDULE D, PAGE 3, PART XReturnReference
ExplanationRPS HAS ADOPTED THE PROVISIONS OF FASB ASC REFERENCE 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES-AN INTERPRETATION OF FASB STATEMENT NO. 109 (FIN 48). UNDER FIN 48, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAT NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE IMPLEMENTATION OF FIN 48 HAD NO IMPACT ON RPS. RPS DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. RPS HAS FILED FOR AND RECEIVED TAX EXEMPTIONS IN THE JURSIDICTIONS WHERE REQUIRED TO DO SO. IT HAS FILED IRS FORM 990 INFORMATION RETURNS AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURSIDICTIONS WHERE SO REQUIRED. FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009, THERE WERE NO INTEREST OR PENALTIES INCLUDED IN THE FINANCIAL STATEMENT OF ACTIVITIES.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgs
RAYMOND FLORIDA
174257167750335552280210092167750
MICHAEL MURPHY
13234635542390168278
TIMOTHY EGAN
118822343892990156201
CHRISTOPHER WESTBROOK
114514339081890150312
FRANK DESCHINO
113418344174810152645

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTSIdentifier
Return ReferenceSCHEDULE J, PAGE 1, PART I, LINE 4ReturnReference
ExplanationRAYMOND FLORIDA 0 8,100 0Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BEACH MEMBER OF THE BOARD OF DIRECTORS AND FINANCE COMMITTEE IS PROVIDED A COPY OF FORM 990 FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CANNUAL STATEMENT COMPLETED AND SIGNED BY DESIGNATED PARTIES
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS PERFORMS A REVIEW OF THE COMPENSATION TO BE PAID TO THE EXCEUTIVE DIRECTOR. THE REVIEW PROCESS INCLUDES AVAILABLE COMPARABLE ENTITY DATA, EMPLOYMENT LONGEVITY, RESPONSIBILITIES AND ACCOMPLISHMENTS.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BTHE EXECUTIVE DIRECTOR REVIEWS THE COMPENSATION OF KEY EMPLOYEES ANNUALY TAKING INTO CONSIDERATION AVAILABLE COMPARABLE ENTITY DATA, EMPLOYMENT LONGEVITY, RESPOSIBILITIES AND ACCOMPLISHMENTS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
ADDITIONAL INFORMATIONFORM 990, PART VIICOMPENSATION PAID TO DR. JAMES DWYER AND DR. BRIAN BLAUJEAUX FOR SERVICES AS MEDICAL DIRECTOR OF SUBSIDIARY ROCKLAND MOBILE CARE, INC. THE DEPT OF HEALTH REQUIRES THE STAFFING OF A MEDICAL DIRECTOR. THE AVERAGE NUMBER OF HOURS WORKED WEEKLY IS 4 WHILE SERVING AS MEDICAL DIRECTOR. MARK CYGIELMAN, CFO OF RELATED ENTITY ROCKLAND MOBILE CARE, INC., DEVOTES 40% (WEEKLY AVERAGE OF 12 HOURS) OF HIS TIME TO ROCKLAND PARAMEDIC SERVICES AND 60% (WEEKLY AVERAGE OF 18 HOURS) OF HIS TIME TO ROCKLAND MOBILE CARE

Schedule R IRS990ScheduleR

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAType Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnership
ROCKLAND MOBILE CARE INC
540 CHESTNUT RIDGE ROADCHESTNUT RIDGENY10977134034435AMBULANCENYN/AC CORP1836625204771.00000
RMC AUTOMOTIVE INC
540 CHESTNUT RIDGE ROADCHESTNUT RIDGENY10977271651799VEH REPAIRNYN/AC CORP-11465157831.00000
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgtrueSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (16 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
ROCKLAND MOBILE CARE INC
F105124INVOICED COST
ROCKLAND MOBILE CARE INC
K163279PARAMEDIC SHIFT COVERAGE
ROCKLAND MOBILE CARE INC
L402007PARAMEDIC SHIFT COVERAGE
ROCKLAND MOBILE CARE INC
M43208SHARED RENTAL SPACE
ROCKLAND MOBILE CARE INC
N501069DETAILED REVIEW
ROCKLAND MOBILE CARE INC
O23952DETAILED REVIEW
ROCKLAND MOBILE CARE INC
P19300DETAILED REVIEW
RMC AUTOMOTIVE INC
N17184DETAILED REVIEW
ROCKLAND MOBILE CARE INC
F105124INVOICED COST
ROCKLAND MOBILE CARE INC
K163279PARAMEDIC SHIFT COVERAGE
ROCKLAND MOBILE CARE INC
L402007PARAMEDIC SHIFT COVERAGE
ROCKLAND MOBILE CARE INC
M43208SHARED RENTAL SPACE
ROCKLAND MOBILE CARE INC
N501069DETAILED REVIEW
ROCKLAND MOBILE CARE INC
O23952DETAILED REVIEW
ROCKLAND MOBILE CARE INC
P19300DETAILED REVIEW
RMC AUTOMOTIVE INC
N17184DETAILED REVIEW