2024-03-20T11:52:57-05:00 2023-04-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 100 GREAT MEADOW ROAD WETHERSFIELD CT 06109 990 2022-05-01 061017053 KB AMBULANCE CORPS INC KBAM 8607747625 294 WESTCOTT ROAD DANIELSON CT 06239 STEPHEN VARGA CHIEF ADMINISTRATOR 8607747625 2024-03-20 1 STEPHEN VARGA XXX-XX-XXXX 1 GARRETT M HIGGINS P00543209 8602571870 2024-03-20 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEPHEN VARGA 294 WESTCOTT ROAD DANIELSON CT 06239 2688132 0 X WWW.KBAMBULANCE.COM X 1960 CT TO PROVIDE EMERGENCY MEDICAL SERVICE TO THE TOWN OF KILLINGLY AND SURROUNDING TOWNS. 5 5 77 8 0 0 554971 556068 2385972 2121446 206 3570 9988 7048 2951137 2688132 0 0 0 0 2100235 2177571 0 0 0 768472 888632 2868707 3066203 82430 -378071 2317066 1976066 346935 384006 1970131 1592060 TO PROVIDE EMERGENCY MEDICAL SERVICE TO THE TOWN OF KILLINGLY AND SURROUNDING TOWNS. 0 0 2766619 0 2094064 EMERGENCY MEDICAL SERVICES - TO PROVIDE EMERGENCY MEDICAL SERVICES TO THE TOWN OF KILLINGLY AND SURROUNDING TOWNS IN THE NORTHEAST CORNER OF CT. THE SURROUNDING TOWNS INCLUDE THOMPSON, HAMPTON, POMFRET, AND EASTFORD. THE ORGANIZATION RESPONDED TO A TOTAL OF 6,905 CALLS DURING THE FISCAL YEAR. 20092 0 27382 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. LAST YEAR PROVIDING 131 AHA CLASSES AND 8 OTHER EMS-RELATED CLASSES. 2786711 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 5 0 77 1 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 SCOTT SHATNEY CHAIRMAN 5.00 X X 0 0 0 JASON BURGESS TREASURER 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 RONALD CURRAN DIRECTOR, THRU 7/1/22 5.00 X 0 0 0 MICHAEL CHARRON DIRECTOR, THRU 11/15/22 5.00 X 0 0 0 MARY BETH SWORIN DIRECTOR, THRU 6/1/22 5.00 X 0 0 0 STEPHEN VARGA CHIEF ADMINISTRATOR 40.00 X 84827 0 35364 84827 0 35364 0 0 0 0 SHARED RESPONSE HEALTH SYSTEMS LLC 195 ROUTE 80 KILLINGWORTH CT 06419 BILLING SERVICES 127450 1 319031 237037 556068 EMERGENCY MEDICAL SERV 621910 2094064 2094064 TRAINING CENTER 621910 27382 27382 2121446 3570 3570 MISCELLANEOUS INCOME 900099 7048 7048 7048 2688132 2121446 0 10618 120735 112689 8046 1479533 1336404 143129 21515 21515 338198 338198 217590 196541 21049 25078 25078 10100 10100 144504 144004 500 24 24 18271 15439 2832 10091 10091 25191 25191 150096 150096 6809 6809 7928 7928 203039 182078 20961 65340 65340 MED SUPPLIES & EQUIP. 147279 147279 DISPATCH FEES 38290 38290 TRAINING CENTER EXPENSE 20092 20092 BUILDING MAINTENANCE 14584 2093 12491 1916 1916 3066203 2786711 279492 0 565342 180090 536788 580728 492908 465827 2294470 1545049 722028 749421 2317066 1976066 48094 63015 216916 192377 81925 128614 346935 384006 X 1970131 1592060 0 0 1970131 1592060 2317066 1976066 -378071 0 X X 1 X 0 0 0 X 78449 78668 395430 554971 556068 1663586 1848445 1769340 1714955 2385972 2121446 9840158 1926894 1848008 2110385 2940943 2677514 11503744 0 222962 205533 184012 231754 244453 1088714 222962 205533 184012 231754 244453 1088714 10415030 3010 1508 108 206 3570 8402 3010 1508 108 206 3570 8402 2352 7705 8345 9988 7048 35438 1932256 1857221 2118838 2951137 2688132 11547584 0.90190 0.89910 0.00070 0.00060 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 2,352. 2019 AMOUNT: $ 7,705. 2020 AMOUNT: $ 8,345. 2021 AMOUNT: $ 9,988. 2022 AMOUNT: $ 7,048. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 883890 401651 482239 437638 437638 0 952942 705760 247182 749421 COMPENSATED ABSENCES 102547 CAPITAL LEASES 26067 128614 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C) (3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS NOT BEEN DESIGNATED AS A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION RECOGNIZES THE EFFECTS OF UNCERTAIN TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO APRIL 30, 2020. 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. THE CHIEF ADMINISTRATOR REVIEWS THE 990. AFTER HIS REVIEW THE FORM 990 IS ELECTRONICALLY SENT TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND 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 BEGINS A REVIEW OF THE CHIEF ADMINISTRATOR AND OPERATIONS MANAGER POSITIONS. A LIST OF COMPARABLE SALARIES OF NEIGHBORING AMBULANCE CORPS AND 990S OF SIMILAR ORGANIZATIONS ARE REVIEWED BY BOARD MEMBERS. THESE AMOUNTS ARE COMPARED TO THE AMOUNTS OUR POSITIONS ARE COMPENSATE. THE AMBULANCE COMPANY'S CASH FLOW FOR THE YEAR IS TAKEN INTO CONSIDERATION DURING THE REVIEW PROCESS AS WELL. 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 AT 294 WESTCOTT ROAD, DANIELSON, CT 06239. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.