2024-11-12T14:47:10-06:00 2023-12-31 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2023-01-01 226077379 SOUTH ORANGE RESCUE SQUAD INC SOUT 9737625647 62 SLOAN STREET SOUTH ORANGE NJ 07079 JEFFREY HARK TREASURER 9737625647 2024-11-12 1 0 MICHAEL SMITH CPA P03062773 9733281825 2024-11-12 2023 2024-10-15 13:58:12Z JEFFREY HARK 62 SLOAN STREET SOUTH ORANGE NJ 07079 275369 0 X HTTP://WWW.SOUTHORANGERESCUE.ORG X 1952 NJ TO PROVIDE EMERGENCY MEDICAL SERVICES TO THE TOWN OF SOUTH ORANGE. 8 8 0 80 0 0 184977 237257 0 0 171 1524 6361 25572 191509 264353 0 0 0 0 0 0 0 0 0 229858 306993 229858 306993 -38349 -42640 1785429 1742978 5479 5668 1779950 1737310 TO PROVIDE EMERGENCY MEDICAL SERVICES TO THE TOWN OF SOUTH ORANGE. 0 0 285261 THE ENTITY IS A FULL TIME VOLUNTEER RESCUE SQUAD WHICH SUPPORTS SOUTH ORANGE, NJ AND SURROUNDING COMMUNITIES WHEN CALLED UPON TO DO SO. WE ANSWER APPROXIMATELY 1,250 CALLS (RUNS) A YEAR. 285261 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X JEFFREY HARK 9737625647 62 SLOAN STREET SOUTH ORANGE NJ 07079 X CHARLOTTE FITZSIMMONS TRUSTEE 2.00 X 0 0 0 MUNASTER AHMED TRUSTEE 2.00 X 0 0 0 TYLER SCHROERS TRUSTEE 2.00 X 0 0 0 NIK ENGINEER TRUSTEE 2.00 X 0 0 0 DAN COHEN PRESIDENT 8.00 X 0 0 0 VICTOR ROTHSTEIN CHIEF 10.00 X 0 0 0 SALLY BARKSDALE RECORDING SECRETARY 6.00 X 0 0 0 JEFFREY HARK TREASURER 10.00 X 0 0 0 0 0 0 0 0 0 0 0 9007 228250 237257 1524 1524 11016 9007 11016 0 INSURANCE REIMBURSEMEN 900099 25572 25572 25572 264353 0 0 27096 3410 3410 18246 18246 20202 16907 3295 14815 14815 5453 5453 189 189 96879 96879 5869 5869 EQUIPMENT EXPENSE 40810 40810 BUILDING REPAIRS AND MA 35912 35912 VEHICLE REPAIRS AND MAI 27125 27125 UNIFORMS 14036 14036 24047 11668 12379 306993 285261 21732 0 89204 25262 150039 175286 136 2318701 776407 1546186 1542294 1785429 1742978 5479 5668 5479 5668 X 1779950 1737310 1779950 1737310 1785429 1742978 -42640 0 X X 0 0 0 X 145703 242683 190482 184977 228250 992095 145703 242683 190482 184977 228250 992095 992095 437 250 401 171 1524 2783 25572 25572 1020450 0.97220 0.99710 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE REIMBURSEMENT RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 188000 188000 1156407 224539 931868 881307 545240 336067 92987 6628 86359 1542294 5K 20023 9007 11016 11016 20023 9007 11016 11016 11016 0 FORM 990, PART VI, SECTION B, LINE 11B SOUTH ORANGE RESCUE SQUAD, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BRING FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C SOUTH ORANGE RESCUE SQUAD, INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 SOUTH ORANGE RESCUE SQUAD, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 62 SLOAN STREET, SOUTH ORANGE, NJ 07079. IN ADDITION FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 62 SLOAN STREET, SOUTH ORANGE, NJ 07079. 990 PART XII LINE 1 THE SQUAD USES THE MODIFIED CASH BASIS OF ACCOUNTING TO BETTER ALIGN WITH ITS OPERATIONS. 990 PART XII LINE 2C NO CHANGE FROM PRIOR YEAR.