PRESIDENT

2012-11-07T12:02:27-06:00 2011-12-31 PATTISON KOSKEY HOWE & BUCCI CPA 45 FIVE MILE WOODS ROAD CATSKILL NY 12414 990 2011-01-01 141810961 GREENE COUNTY EMERGENCY MEDICAL SYSTEMS INC % HOLLY MARTIN GREE 5186226092 PO BOX 655 CAIRO NY 12413 MARK EVANS PRESIDENT 2012-11-07 true BRADLEY CUMMINGS 5189434502 2011 2016-02-24 21:20:13Z MARK EVANS PO BOX 655 CAIRO NY 12413 1212591 false X N/A X 1998 NY TO PROVIDE ASSISTANCE, INSTRUCTION, DIRECTION, COORDINATION & REGULATION IN THE EFFICIENT DELIVERY OF FIRST RESPONSE PARADEMIC LEVEL CARE TO THE RESIDENTS AND VISITORS TO GREENE COUNTY. 19 16 32 0 0 0 1133955 1173850 0 5460 5665 27029 275 6252 1139895 1212591 0 0 0 0 901463 955352 0 0 0 221888 303390 1123351 1258742 16544 -46151 195943 321803 0 172021 195943 149782 TO PROVIDE ASSISTANCE, INSTRUCTION, DIRECTION, COORDINATION & REGULATION IN THE EFFICIENT DELIVERY OF FIRST RESPONSE PARAMEDIC LEVEL CARE TO THE RESIDENTS AND VISITORS TO GREENE COUNTY. false false 1200181 5460 TO PROVIDE PARAMEDIC FIRST RESPONSE SERVICES TO ALL INJURED OR ILL PERSONS FOUND WITHIN GREENE COUNTY, NEW YORK, OR A SURROUNDING MUTUAL AID AREA. RENDER ADVANCES LIFE SUPPORT MEDICAL CARE TO THOSE INDIVIDUALS AND WITH THE ASSISTANCE OF THE LOCAL AMBULANCE SERVICE, TRANSPORT THOSE PATIENTS TO AN APPROVED NEW YORK STATE DEPARTMENT OF HEALTH HOSPITAL. 1200181 true true false false false false false false false true false false false 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 true 3 0 true 32 true false false false false false false X 19 16 false false false false false false false true false false false false true true true true false true true false X HOLLY MARTIN 5189434600 PO BOX 655 CAIRO NY 12413 PHYLLIS DINKELACKER VICE-PRESIDENT - AS NEEDED 0.0 X X 0 0 0 REAY MAHLER DURHAM REP. - AS NEEDED 0.0 X 0 0 0 HOLLY MARTIN SECRETARY - AS NEEDED 4.0 X X 11270 0 0 DAVE BATTINI TREASURER - AS NEEDED 0.0 X X 0 0 0 NADINE ERCEG COXSACKIE REP - AS NEEDED 0.0 X 0 0 0 CAROL MUTH JEWETT REP. - AS NEEDED 0.0 X 0 0 0 DAN JOYCE CAIRO REP. - AS NEEDED 0.0 X 0 0 0 RICHARD TOMPKINS ASHLAND REP. - AS NEEDED 0.0 X 0 0 0 JOHN FARRELL ATHENS REP. - AS NEEDED 0.0 X 0 0 0 MARK EVANS PRESIDENT - AS NEEDED 2.0 X X 3150 0 0 JEFF LOUCKS HUNTER REP. - AS NEEDED 0.0 X 0 0 0 MATT LEIBOWITZ CATSKILL REP. - AS NEEDED 0.0 X 0 0 0 DONALD MURRAY WHINDHAM REP. - AS NEEDED 0.0 X 0 0 0 JACK JORDAN LEXINGTON REP. - AS NEEDED 0.0 X 0 0 0 CHRIS NORRIS NEW BALTIMORE REP. - AS NEEDED 0.0 X 0 0 0 RICK STANFIELD COUNCIL REP. - AS NEEDED 0.0 X 0 0 0 WILLIAM LAWRENCE GCL REPRESENTATIVE AS NEEDED 0.0 X 0 0 0 RON ROUSE FINANCIAL SECRETARY AS NEEDED 4.0 X X 12331 0 0 WAYNE NELSON GREENVILLE REP. - AS NEEDED 0.0 X 0 0 0 26751 0 0 0 false false false NA 0 1172392 1458 1173850 FEES 5460 5460 0 5460 1029 1029 0 0 26000 26000 26000 0 0 0 INSURANCE RECOVERY 5252 5252 TRAINING REIMBURSEMENT 1000 1000 6252 1212591 11712 0 1029 0 0 0 0 26751 9248 17503 0 0 849312 849312 0 13750 13750 65539 64677 862 0 0 3443 3443 0 0 0 3012 3012 0 14056 4649 9407 6213 1144 5069 0 48972 36729 12243 0 0 0 2634 2634 0 76099 75159 940 30410 24328 6082 MEDICAL SUPPLIES 39285 39285 GASOLINE 36332 36332 REPAIRS & MAINTENANCE 21641 21641 LEASE EXPENSE 10093 10093 11200 11200 1258742 1200181 58561 0 0 0 69526 60133 0 0 0 0 0 0 0 0 0 0 0 0 0 3191 463132 204653 112702 258479 0 0 0 0 0 0 0 0 13715 0 195943 321803 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 172021 0 172021 X 195943 149782 0 0 0 0 195943 149782 195943 321803 X -46151 -10 X X false true true X X 900508 981000 1046397 1134230 1173850 5235985 900508 981000 1046397 1134230 1173850 5235985 5235985 8080 3419 2221 1665 1029 16414 6252 6252 5258651 11486 0.99569 0.99502 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 463132 204653 258479 258479 0 CAPITAL LEASE 135198 CASH OVERDRAFT 36823 172021 GOVERNING DOCUMENTS FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES IT'S FINANCIAL STATEMENTS, TAX RETURNS, AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON ADVANCED WRITTEN REQUEST. PROCESS FOR DETERMINING COMPENSATION FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES ALL COMPENSATION ANUALLY FOR BOARD MEMBERS AND EMPLOYEES. ORGANIZATON PROCESS TO REVIEW THE TAX RETURN FORM 990, PART VI, SECTION B, LINE 11 THE RETURN IS SENT TO SOME OF THE BOARD MEMBERS AND OFFICERS FOR REVIEW AND APPROVAL BEFORE FILING. RECONCILIATION OF NET ASSETS FORM 990, PART XI, LINE 5 THERE WAS A PRIOR PERIOD ADJUSTMENT FOR $10 TO CASH AND NET ASSETS. FINANCIAL STATEMENTS & REPORTING FORM 990, PART XII, LINE 2C THE PRESIDENT OF THE ORGANIZATION ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT AND THE ACCOUNTANT REPORTS ALL FINDINGS TO THE PRESIDENT. CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES THAT ALL OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES DISCLOSE ANUALLY IN WRITING ANY INTEREST THAT COULD GIVE RISE TO CONFLICT. THE DISCLOSURE STATEMENTS ARE THEN REVIEWED BY THE BOARD ON A REGULAR BASIS. WHISTLEBLOWER POLICY FORM 990, PART VI, SECTION B, LINE 13 THE ORGANIZATION HAS A WRITTEN WHISTLEBLOWER POLICY THAT ALLOWS BOARD MEMBERS AND EMPLOYEES TO REPORT ANY WRONG DOING BY BOARD MEMBERS AND/OR EMPLOYEES WITHOUT REPRISAL FROM THE BOARD.