HUNTINGTON COMMUNITY FIRST AID SQUAD INC: Form 990, tax year 2010
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- Organization
- HUNTINGTON COMMUNITY FIRST AID SQUAD INC (EIN 11-6113302)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-07
- IRS object ID
- 201101889349300205
- Schema version
- 2010v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-07T09:37:48-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUOCO GROUP LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PARKWAY DRIVE S STE 302 | AddressLine1 |
| City | HAUPPAUGE | City |
| State | NY | State |
| ZIP Code | 11788 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 116113302 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNTINGTON COMMUNITY FIRST AID SQUAD INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUNT | NameControl |
| Phone | 6314211263 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 RAILROAD STREET | AddressLine1 |
| City | HUNTINGTON | City |
| State | NY | State |
| ZIP Code | 11746 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK CAPPOLA | Name |
| Title | TREASURER | Title |
| Phone | 6314211263 | Phone |
| Date Signed | 2011-06-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD P MUSGNUG CPA | Name |
| Phone | 6313601700 | Phone |
| Date Prepared | 2011-06-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK CAPPOLA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 RAILROAD STREET | AddressLine1 |
| City | HUNTINGTON STATION | City |
| State | NY | State |
| ZIP Code | 11746 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1867598 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HCFAS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | EMERGENCY MEDICAL & AMBULANCE SQUAD STAFFED BY VOLUNTEERS SERVING THE HUNTINGTON COMMUNITY AMBULANCE DISTRICT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 287 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 75037 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 89076 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1633335 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1683000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11398 | InvestmentIncomePriorYear |
| Investment Income Current Year | 30926 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 34235 | OtherRevenuePriorYear |
| Other Revenue Current Year | 64596 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1754005 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1867598 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 62465 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 42788 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 15183 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1811646 | OtherExpensePriorYear |
| Other Expenses Current Year | 1868504 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1874111 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1911292 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -120106 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -43694 | RevenuesLessExpensesCY |
| Total Assets BOY | 8387843 | TotalAssetsBOY |
| Total Assets EOY | 7928831 | TotalAssetsEOY |
| Total Liabilities BOY | 3609316 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3235138 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4778527 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4693693 | NetAssetsOrFundBalancesEOY |
| Mission Description | EMERGENCY MEDICAL & AMBULANCE SQUAD STAFFED BY VOLUNTEERS SERVING THE HUNTINGTON COMMUNITY AMBULANCE DISTRICT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1397150 | Expense |
| Revenue | 1778522 | Revenue |
| Description | 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 2010 IS $4,114,327. | Description |
| Total Program Service Expense | 1397150 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OFFICE OF THE TREASURER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6314211263 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 RAILROAD STREET | AddressLine1 |
| City | HUNTINGTON STATION | City |
| State | NY | State |
| ZIP Code | 11746 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| ROGER WINTER | |||||
| PRESIDENT | 40.00 | X | 0 | 0 | 0 |
| BRIAN CANTY | |||||
| VICE PRESIDENT | 10.00 | X | 0 | 0 | 0 |
| MARK CAPPOLA | |||||
| TREASURER/DIRECTOR | 25.00 | X | 0 | 0 | 0 |
| DOMINIC HEAVEY | |||||
| CHIEF | 30.00 | X | 0 | 0 | 0 |
| LEHTI LAAS | |||||
| DIRECTOR | 20.00 | X | 0 | 0 | 0 |
| ROBERT J FRANZ | |||||
| SECRETARY | 30.00 | X | 0 | 0 | 0 |
| ANDREA GOLINSKY | |||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 |
| GREGORY ORR | |||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 |
| JOHN PALMIERI | |||||
| TREASURER/DIRECTOR | 25.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 89076 | AllOtherContributions |
| Total Contributions | 89076 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TOWN OF HUNTINGTON | Description |
| Business Code | 621910 | BusinessCode |
| Total Revenue Column | 1683000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1683000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1683000 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19770 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19770 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 11156 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 11156 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11156 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11156 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 621910 | BusinessCode |
| Total Revenue Column | 64596 | TotalRevenueColumn |
| Related Or Exempt Function Income | 64596 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 64596 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1867598 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1778522 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42788 | Total |
| Management And General | 42788 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10514 | Total |
| Management And General | 10514 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15714 | Total |
| Management And General | 15714 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3036 | Total |
| Program Services | 3036 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32309 | Total |
| Management And General | 32309 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227472 | Total |
| Program Services | 193351 | ProgramServices |
| Management And General | 34121 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 491020 | Total |
| Program Services | 417367 | ProgramServices |
| Management And General | 73653 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258858 | Total |
| Program Services | 163081 | ProgramServices |
| Management And General | 95777 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BUILDING REPAIR AND MAI | 149217 | 126834 | 22383 |
| VEHICLE REPAIR AND MAIN | 97361 | 97361 | |
| UTILITIES | 90529 | 76950 | 13579 |
| UNIFORMS | 77322 | 77322 | |
| EMS - SUPPLIES AND OXYG | 73215 | 73215 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 341937 | Total |
| Program Services | 168633 | ProgramServices |
| Management And General | 158121 | ManagementAndGeneral |
| Fundraising | 15183 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1911292 | Total |
| Program Services | 1397150 | ProgramServices |
| Management And General | 498959 | ManagementAndGeneral |
| Fundraising | 15183 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316420 | BOY |
| EOY | 515302 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1632860 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174944 | BOY |
| EOY | 170026 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9966648 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4661010 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5612607 | BOY |
| EOY | 5305638 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1286789 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 651012 | BOY |
| EOY | 651076 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8387843 | BOY |
| EOY | 7928831 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74316 | BOY |
| EOY | 50138 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3535000 | BOY |
| EOY | 3185000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3609316 | BOY |
| EOY | 3235138 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4778527 | BOY |
| EOY | 4693693 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4778527 | BOY |
| EOY | 4693693 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8387843 | BOY |
| EOY | 7928831 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -43694 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -41140 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 87508 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100322 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 152395 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 109272 | CurrentTaxYearMinus1Year |
| Current Tax Year | 153672 | CurrentTaxYear |
| Total | 603169 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1544000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1563000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1563000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1633335 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1683000 | CurrentTaxYear |
| Total | 7986335 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1631508 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1663322 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1715395 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1742607 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1836672 | CurrentTaxYear |
| Total | 8589504 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8589504 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 106963 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 117669 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54850 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11398 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19770 | CurrentTaxYear |
| Total | 310650 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8900154 | TotalSupport |
| Public Support Pertcentage170 | 0.96510 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95880 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Contributions | 0 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 0 | GrantsPaidFromDonorFunds |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 588739 | OtherCostOrOtherBasis |
| Book Value | 588739 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5524537 | OtherCostOrOtherBasis |
| Depreciation | 1530155 | Depreciation |
| Book Value | 3994382 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2681210 | OtherCostOrOtherBasis |
| Depreciation | 2210946 | Depreciation |
| Book Value | 470264 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1172162 | OtherCostOrOtherBasis |
| Depreciation | 919909 | Depreciation |
| Book Value | 252253 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5305638 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BONDS | Description |
| Book Value | 1286789 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1286789 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESTRICTED CASH | Description |
| Book Value | 651076 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 651076 | TotalBookValueOtherAssets |
| Total Revenue | 1867598 | TotalRevenue |
| Total Expenses | 1911292 | TotalExpenses |
| Excess Or Deficit For Year | -43694 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -41140 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -41140 | TotalAdjustments |
| Excess Or Deficit Per FS | -84834 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5981925 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 4114327 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 4114327 | RevenueNotRptdF990 |
| Revenue Subtotal | 1867598 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1867598 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6066759 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 4114327 | DonatedServicesUseOfFacilities |
| Losses Reported | 41140 | LossesReported |
| Expenses Not Rptd F990 | 4155467 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1911292 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1911292 | TotalExpensesPerForm990 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUFFOLK COUNTY INDUSTRIAL DEVELOPMENT AGENCY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 112584714 | IssuerEIN |
| Date Issued | 1998-02-04 | DateIssued |
| Issue Price | 6415000 | IssuePrice |
| Description Of Purpose | ACQUISITION OF LAND AND THE CONSTRUCTION AND EQUIPPING OF A NEW FACILITY | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 0 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Superintegrated Hedge | 0 | SuperintegratedHedge |
| Hedge Terminated | 0 | HedgeTerminated |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 | THIS IS A MEMBERSHIP ORGANIZATION THAT VOTES ON GOVERNANCE MATTERS AND HAS THE ABITLITY TO RATIFY OR DENY ACTIONS OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | SENT TO THE BOARD FOR REVIEW, ONCE APPROVED THEN SENT FOR SIGNATURE AND FILED. | |
| EACH EMPLOYEE AND 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 B, LINE 12C | |
| ALL SALARY RAISES ARE BASED ON COST OF PERCENTAGE LIVING INCREASE AND ARE BOARD APPROVED. | FORM 990, PART VI, SECTION B, LINE 15B | |
| UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 18 | |
| SENT TO THE BOARD FOR REVIEW, ONCE APPROVED THEN SENT FOR SIGNATURE AND FILED. | FORM 990, PART VI, SECTION C, LINE 19 | |
| ALL OTHER FUNCTIONAL EXPENSES | COMMUNICATIONS: PROGRAM SERVICE EXPENSES 71,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,110. MEMBERS' ACTIVITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 57,638. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,638. MEMBERS' SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,732. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,732. MEMBERS' INSPECTION: PROGRAM SERVICE EXPENSES 40,072. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,072. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,556. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,556. MEDICAL EXPENSE: PROGRAM SERVICE EXPENSES 25,754. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,754. TRAINING: PROGRAM SERVICE EXPENSES 20,171. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,171. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,385. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,385. FUND DRIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,183. TOTAL EXPENSES 15,183. AMORTIZATION: PROGRAM SERVICE EXPENSES 11,526. MANAGEMENT AND GENERAL EXPENSES 2,034. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,560. TRUSTEE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,293. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,293. GOOD AND WELFARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,483. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,483. | FORM 990, PART X, LINE 24F |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -41,140. | FORM 990, PART XI, LINE 5: |