2024-03-07T20:37:51-05:00 2022-12-31 832360879 SAM WHITE CPA 585 RUGH ST GREENSBURG PA 15601 990 2022-01-01 251191386 MUTUAL AID AMBULANCE SERVICE INC C/O AMANDA BERNARD MUTU 7248376134 561 WEST OTTERMAN STREET GREENSBURG PA 15601 WILLIAM PANASITI PRESIDENT 7248376134 2023-03-08 true WILLIAM PANASITI XXX-XX-XXXX false SAMUEL G WHITE CPA P00188064 7248343403 2024-03-07 X 2022 2023-04-26 12:10:37Z X WILLIAM PANASITI 414 TONER STREET LATROBE PA 15650 26319014 false X WWW.MUTUAL-AID.COM X 1968 PA AMBULANCE TRANSPORTATION AND VAN TRANSPORT 13 13 350 405742 104529 3041566 13412741 22666908 932668 610540 0 14449938 26319014 0 0 15173208 20738673 0 0 4441850 6420304 19615058 27158977 -5165120 -839963 44413918 43313662 11448520 6983566 32965398 36330096 X AMBULANCE TRANSPORTATION AND VAN TRANSPORT false false ALL EFFORTS OF MUTUAL AID AMBULANCE SERVICE, INC ARE EXPENDED ON THE PROVIDING OF AMBULANCE SERVICE IN APPROXIMATELY 2/3 OF WESTMORELAND COUNTY AND FOUR MUNICIPALITIES IN FAYETTE COUNTY. 25654356 ALL EFFORTS OF MUTUAL AID AMBULANCE SERVICE, INC. ARE EXPENDED ON THE PROVIDING OF AMBULANCE SERVICES IN APPROXIMATELY 2/3 OF WESTMORELAND COUNTY, TWO MUNICIPALITIES IN FAYETTE COUNTY AND ONE MUNICIPALITY IN SOMERSET COUNTY 25654356 25654356 true false false false false false false false false false true false false false true 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 true 27 0 350 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false PA X MUTUAL AID AMBULANCE SERVICE 7248376134 561-563 W OTTERMAN STREET GREENSBURG PA 156010350 DOUGLAS DEFORREST EXEC DIRECTO 40.00 X 135488 0 11883 AMANDA BERNARD HR 40.00 X 106154 0 23468 JIM LENHART SUPERVISOR 40.00 X 107049 0 17087 KENNETH BACHA BOARD OF DIR 1.00 X 78628 0 16528 THOMAS FREEMAN VICE PRESIDE X X 4125 0 0 WILLIAM PANASITI PRESIDENT X X 3875 0 0 ROBERT REESE TREASURER X X 3875 0 0 ELIZABETH CRAGO BOARD OF DIR 1.00 X 3750 0 0 LESTER HARVEY BOARD OF DIR X 3750 0 0 JERRY GALES BOARD OF DIR X 3625 0 0 PAUL ZIMAN SECRETARY X X 3625 0 0 MAURICE HAAS BOARD OF DIR X 3500 0 0 ROBERT CAMMARATA BOARD OF DIR X 3250 0 0 WILLIAM JENKINS MEDICAL DIRE X 2750 0 0 KATHY PERRY BOARD OF DIR 1.00 X 2750 0 0 FRANK KAPR BOARD OF DIR X 2500 0 0 LEE KLINE BOARD OF DIR 1.00 X 750 0 0 PAUL FRY AD HOC COMMI X 125 0 0 469569 68966 3 false false false 2997581 43985 3041566 TRIP FEES 20580185 20580185 MISC INCOME/PUBLIC RELATIONS 752644 752644 SUBSCRIPTION INCOME 683814 683814 MAINTENANCE INCOME 811000 405742 405742 TRAINING REIMBURSEMENT 244523 244523 22666908 610540 610540 26319014 22871706 405742 256366 128183 128183 14237973 13385033 852940 1798536 1654653 143883 3349197 3081261 267936 1096601 1041771 54830 60411 60411 957 574 383 53684 53684 202570 202570 924744 923204 1540 243504 243504 211423 211423 49972 49972 6821 6821 1575202 1575202 762750 762750 GAS & OIL 593193 593193 EQUIPMENT RENTAL & MAINT 590289 590289 COGS 441030 441030 AMBULANCE EQUIP & SUPPLIE 200712 200712 503042 501800 1242 27158977 25654356 1504621 0 300 300 13011501 4110192 913286 7806990 200946 187238 16027417 10198571 6081273 5828846 24170950 25380096 35662 44413918 43313662 826508 636155 245024 173307 10376988 6174104 11448520 6983566 X 32536876 36080916 428522 249180 32965398 36330096 44413918 43313662 X -839963 -1960446 6165107 X false true X true false X 727175 737891 777758 519308 3725380 6487512 13824895 12152493 13035567 12133706 20580185 71726846 14552070 12890384 13813325 12653014 24305565 78214358 78214358 1174582 1316059 612974 887973 610540 4602128 1174582 1316059 612974 887973 610540 4602128 281940 270777 307234 291493 405742 1557186 295669 424936 421759 617458 997167 2756989 16304261 14902156 15155292 14449938 26319014 87130661 0.89770 0.89490 0.05000 0.06000 X PART III, LINE 12 TRAINING 994,707 MISCELLANEOUS 1,407,583 PUBLIC RELATIONS 159,216 AED REVENUE 127,241 GAIN/(LOSS) SALE OF ASSETS 68,242 424532 424532 15602885 10198571 5404314 5828846 LIABILITY FOR PENSION BENEFITS 5691279 NOTES PAYABLE-SOMERSET TRUST 377408 NOTES PAYABLE-COMMUNITY LEASING 56533 PAYROLL TAXES PAYABLE 27927 NOTES PAYABLE-COMMUNITY LEASING 19371 SALES TAX PAYABLE 1586 6174104 18193461 -1960446 -6165107 -8125553 26319014 26319014 27158977 27158977 27158977 SCHEDULE D, PAGE 4, PART XI, LINE 2D DECREASE IN PENSION LIABILITY -6,165,107 FORM 990, PAGE 1, ITEM B ADDITIONAL YEAR END ADJUSTMENTS WERE MADE AFTER THE ORIGINAL RETURN WAS FILED. FORM 990, PAGE 2, PART III, LINE 4D ALL EFFORTS OF MUTUAL AID AMBULANCE SERVICE, INC. ARE EXPENDED ON THE PROVIDING OF AMBULANCE SERVICES IN APPROXIMATELY 2/3 OF WESTMORELAND COUNTY, TWO MUNICIPALITIES IN FAYETTE COUNTY AND ONE MUNICIPALITY IN SOMERSET COUNTY FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE 990 AND ADDRESSES ANY QUESTIONS TO THE PREPARER. COPIES ARE PROVIDED TO THE BOARD MEMBERS. ONCE QUESTIONS AND CHANGES ARE ADDRESSED, THE FORM 990 IS FINALIZED. FORM 990, PAGE 6, PART VI, LINE 12C ANY CONFLICTS ARE DISCUSSED BY THE BOARD AND EXECUTIVE DIRECTOR AND ADDRESSED ACCORDINGLY FORM 990, PAGE 6, PART VI, LINE 15A SALARIES ARE REVIEWED AND APPROVED AT BOARD MEETINGS FORM 990, PAGE 6, PART VI, LINE 15B REVIEW AND APPROVED AT BOARD MEETINGS FORM 990, PAGE 6, PART VI, LINE 19 MUTUAL AID MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 DECREASE IN PENSION LIABILITY 6,165,107