2024-05-09T16:34:34-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 100 GREAT MEADOW ROAD WETHERSFIELD CT 06109 990 2023-05-01 061017053 KB AMBULANCE CORPS INC KBAM 8607747625 294 WESTCOTT ROAD DANIELSON CT 06239 STEPHEN VARGA CHIEF ADMINISTRATOR 8607747625 2024-05-09 1 STEPHEN VARGA XXX-XX-XXXX 1 GARRETT M HIGGINS P00543209 8602571870 2024-05-06 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z STEPHEN VARGA 294 WESTCOTT ROAD DANIELSON CT 06239 598920 0 X WWW.KBAMBULANCE.COM X 1960 CT TO PROVIDE EMERGENCY MEDICAL SERVICE TO THE TOWN OF KILLINGLY AND SURROUNDING TOWNS. 5 5 0 6 0 0 556068 185800 2121446 409414 3570 2776 7048 930 2688132 598920 0 0 0 0 2177571 467842 0 0 0 888632 141214 3066203 609056 -378071 -10136 1976066 1949523 384006 367599 1592060 1581924 TO PROVIDE EMERGENCY MEDICAL SERVICE TO THE TOWN OF KILLINGLY AND SURROUNDING TOWNS. 0 0 561801 0 408487 EMERGENCY MEDICAL SERVICES - TO PROVIDE EMERGENCY MEDICAL SERVICES TO THE TOWN OF KILLINGLY AND SURROUNDING TOWNS IN THE NORTHEAST CORNER OF CT. THE ORGANIZATION RESPONDED TO A TOTAL OF 1,284 CALLS DURING THE FISCAL YEAR. 3100 0 927 KB AMBULANCE TRAINING CENTER - HELPS ENHANCE THE QUALITY OF EMERGENCY MEDICAL CARE PROVIDED TO THE COMMUNITY THROUGH TRAINING, EDUCATION, RESEARCH, AND SPECIALTY PROGRAMS. THESE PROGRAMS HELP TO PREPARE THE PUBLIC AND EMERGENCY RESPONDERS FOR EMERGENCY SITUATIONS, AS WELL AS KEEP THEM UP TO DATE WITH CURRENT MEDICAL SCIENCE. DURING THIS PERIOD. WE PROVIDED 17 AHA CLASSES AND 1 OTHER EMS-RELATED CLASS. 564901 1 1 0 0 0 0 0 0 0 0 1 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 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 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 X STEPHEN VARGA 8607747625 PO BOX 209 DANIELSON CT 06239 X SCOTT SHATNEY CHAIRMAN 5.00 X X 0 0 0 JAMES ROY VICE CHAIRMAN 5.00 X X 0 0 0 JASON BURGESS TREASURER THRU 5/16/23 5.00 X X 0 0 0 CAROL COOPER RYLEY SECRETARY 5.00 X X 0 0 0 RENE MAZZARELLA DIRECTOR 5.00 X 0 0 0 KEVIN THOMPSON DIRECTOR 5.00 X 0 0 0 STEPHEN VARGA CHIEF ADMINISTRATOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 29132 156668 185800 EMERGENCY MEDICAL SERV 621910 408487 408487 TRAINING CENTER 621910 927 927 409414 2776 2776 MISCELLANEOUS INCOME 900099 930 930 930 598920 409414 0 3706 22118 20710 1408 314719 286869 27850 3498 3498 96375 96375 31132 28377 2755 4155 4155 24753 24753 2088 1641 447 910 910 2205 2205 45599 45599 1232 1232 19013 19013 MED SUPPLIES & EQUIP. 27160 27160 DISPATCH FEES 6150 6150 BUILDING MAINTENANCE 4849 424 4425 TRAINING CENTER EXPENSE 3100 3100 609056 564901 44155 0 180090 34085 580728 526749 465827 504558 2509413 1627272 749421 882141 0 1990 1976066 1949523 63015 50851 192377 188134 128614 128614 384006 367599 X 1592060 1581924 0 0 1592060 1581924 1976066 1949523 -10136 0 X 0 0 0 X 78668 395430 554971 556068 185800 1770937 1769340 1714955 2385972 2121446 409414 8401127 1848008 2110385 2940943 2677514 595214 10172064 0 205533 184012 231754 244453 37239 902991 205533 184012 231754 244453 37239 902991 9269073 1508 108 206 3570 2776 8168 1508 108 206 3570 2776 8168 7705 8345 9988 7048 930 34016 1857221 2118838 2951137 2688132 598920 10214248 0.90750 0.90190 0.00080 0.00070 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 7,705. 2020 AMOUNT: $ 8,345. 2021 AMOUNT: $ 9,988. 2022 AMOUNT: $ 7,048. 2023 AMOUNT: $ 930. PART III, SHORT YEAR EXPLANATION: SHORT YEAR RETURN RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 883890 401651 482239 519861 519861 0 1085662 705760 379902 882141 COMPENSATED ABSENCES 102547 CAPITAL LEASES 26067 128614 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING PROCEDURES TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. THE CHIEF ADMINISTRATOR REVIEWS THE 990. AFTER HIS REVIEW THE FORM 990 IS ELECTRONICALLY SENT TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS MEETS AND CREATES THE COMPENSATION POLICY FOR THE CHIEF ADMINISTRATOR. EACH DECEMBER, THE BOARD REVIEWS A LIST OF COMPARABLE SALARIES FROM CHIEF ADMINISTRATORS IN NEIGHBORING AMBULANCE CORPS AND 990S OF SIMILAR ORGANIZATIONS. THESE AMOUNTS AND THE AMBULANCE COMPANY'S CASH FLOW FOR THE YEAR ARE TAKEN INTO CONSIDERATION DURING THE REVIEW PROCESS. THE BOARD THEN VOTES ON THE BEST OPTION AND RECORDS THEIR CHOICE IN THEIR MONTHLY MINUTES. THIS PROCESS WAS LAST UNDERTAKEN MARCH 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS AVAILABLE ON GUIDESTAR AND OTHER SIMILAR TYPES OF WEBSITES. THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.