2023-07-03T11:09:57-04:00 2022-12-31 161596432 PETERS & ASSOCIATES CPAS PC 125 BUSINESS PARK DR STE 210 UTICA NY 13502 990 2022-01-01 237113207 CENTRAL ONEIDA COUNTY VOLUNTEER AMBULANCE CORPS INC CENT 3158532118 7489 EAST SOUTH STREET CLINTON NY 13323 COLIN IDZI PRESIDENT 3158532118 2023-06-22 true COLIN IDZI 999009999 true MARK C PETERS CPA P00451109 3157970560 2023-07-03 2022 2023-04-26 12:10:37Z COLIN IDZI 7489 EAST SOUTH STREET CLINTON NY 13323 2800154 false X HTTP://WWW.COCVAC.ORG X 1970 NY VOLUNTEER AMBULANCE SERVICE 15 15 75 0 427415 598443 1459690 1667313 214661 57295 206701 2101766 2529752 0 0 1244537 1976177 0 10989 733723 899729 1978260 2875906 123506 -346154 3317918 2792641 119621 82528 3198297 2710113 X TO PROVIDE AMBULANCE SERVICE AND EMERGENCY MEDICAL TREATMENT. false false 2630863 TO PROVIDE AMBULANCE SERVICE AND EMERGENCY MEDICAL TREATMENT TO ANY RESIDENT OF THE CENTRAL ONEIDA COUNTY AREA OF NEW YORK STATE. 179108 TO PROVIDE AMBULANCE SERVICE AND EMERGENCY MEDICAL TREATMENT TO ANY RESIDENT OF THE CENTRAL ONEIDA COUNTY AREA OF NEW YORK STATE. 179108 2809971 true false false false false false false false false false true false 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 0 0 true 75 true false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false false true true false false false false false false X JAMES HUBBARD 3158532118 7489 EAST SOUTH STREET CLINTON NY 13323 X ANDREW ALLEN CORPS TRUSTE X 0 0 0 KIRK DONLEY TRUSTEE X 0 0 0 BRAD DUNDA TRUSTEE X 0 0 0 DAN ENGLISH TRUSTEE X 0 0 0 BILL HUTHER TRUSTEE X 0 0 0 GEORGE JOSEPH TRUSTEE X 0 0 0 GEORGE NASSAR CORPS TRUSTE X 0 0 0 ANITA RAHN CORPS TRUSTE X 0 0 0 KEN SHILKRET TRUSTEE X 0 0 0 FRANK COOTS VICE PRESIDE X 0 0 0 JAMES HUBBARD TREASURER X 0 0 0 BILL HUTHER SECRETARY X 0 0 0 COLIN IDZI PRESIDENT X 0 0 0 TIMOTHY PAGE MD MEDICAL DIRE X 0 0 0 false false false 598443 598443 INSURANCE BILLING 621910 1657231 1657231 NON INSURANCE BILLING 621910 9769 9769 MANAGEMENT SERVICE 621910 313 313 1667313 7964 7964 314220 5513 270402 43818 5513 49331 49331 WAGE REIMBUREMENT 206701 206701 206701 2529752 1931309 1738608 1738608 92256 92256 145313 145313 72036 72036 6495 6495 4824 4824 18103 18103 16471 5482 10989 28572 13043 15529 51118 51118 14465 14465 4513 4513 153572 153572 108493 108493 BILLING SERVICES 101934 101934 MAINTENANCE 92298 92298 MEDICAL SUPPLIES 83901 83901 AMBULANCE FUEL 82964 82964 59970 59970 2875906 2809971 54946 10989 259716 222768 2669165 1893223 856909 775942 559409 149947 1641884 1643984 3317918 2792641 3211 1111 116410 81417 119621 82528 X 3022297 2534113 176000 176000 3198297 2710113 3317918 2792641 -346154 -142030 X true X false true false X 156878 86626 338183 427415 598443 1607545 1180123 1346517 1257043 1474040 1881978 7139701 1337001 1433143 1595226 1901455 2480421 8747246 8747246 1337001 1433143 1595226 1901455 2480421 8747246 1.00000 0.98330 0.00000 0.02000 X 7000 7000 809475 453556 355919 1467608 1330147 137461 385082 109520 275562 775942 DUE FROM ESA-CNY INC. 1643984 1643984 MONITORS LOAN L/T 44821 MONITORS LOAN S/T 36596 81417 FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE AMBULANCE SERVICE AND EMERGENCY MEDICAL TREATMENT TO ANY RESIDENT OF THE CENTRAL ONEIDA COUNTY AREA OF NEW YORK STATE. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 AND ALL SUPPORTING SCHEDULES IS SENT ELECTRONICALLY TO THE BOARD OF TRUSTEES FOR THEIR REVIEW PRIOR TO FILING THE FORMS WITH THE IRS. ANY QUESTIONS REGARDING THE FORM ARE ADDRESSED AT A BOARD MEETING. AFTER THAT REVIEW, CHANGES, IF ANY, ARE MADE TO THE FORMS, THEN THEY ARE FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC