2025-11-05T08:18:50-06:00 2024-12-31 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2024-01-01 226077379 SOUTH ORANGE RESCUE SQUAD INC SOUT 9737625647 62 SLOAN STREET SOUTH ORANGE NJ 07079 JEFFREY HARK TREASURER 9737625647 2025-11-04 1 0 MICHAEL SMITH CPA P03062773 9733281825 2025-10-28 2024 2025-03-06 01:10:19Z JEFFREY HARK 62 SLOAN STREET SOUTH ORANGE NJ 07079 218229 0 X HTTP://WWW.SOUTHORANGERESCUE.ORG X 1952 NJ TO PROVIDE EMERGENCY MEDICAL SERVICES TO THE TOWN OF SOUTH ORANGE. 9 9 0 65 0 0 237257 170190 0 0 1524 27577 25572 0 264353 197767 0 0 0 0 0 0 0 0 0 306993 239672 306993 239672 -42640 -41905 1742978 1719205 5668 23800 1737310 1695405 TO PROVIDE EMERGENCY MEDICAL SERVICES TO THE TOWN OF SOUTH ORANGE. 0 0 207824 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. 207824 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 0 0 X 9 9 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 TYLER SCHROERS TRUSTEE 2.00 X 0 0 0 DAN COHEN TRUSTEE 2.00 X 0 0 0 AUGUSTUS VALENTE TRUSTEE 2.00 X 0 0 0 MUNASTER AHMED PRESIDENT 8.00 X 0 0 0 NIK ENGINEER 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 9455 160735 170190 2077 2077 25500 0 25500 25500 25500 20462 9455 20462 0 197767 0 0 27577 3270 3270 22375 22375 36792 32108 4684 14885 14885 100765 100765 EQUIPMENT EXPENSE 27015 27015 UNIFORMS 17521 17521 VEHICLE REPAIRS AND MAI 9870 9870 BUILDING REPAIRS AND MA 5660 5660 1519 1519 239672 207824 31848 0 25262 8918 175286 224743 136 2277216 791672 1542294 1485544 1742978 1719205 5668 23800 5668 23800 X 1737310 1695405 1737310 1695405 1742978 1719205 -41905 0 X X 0 1 X 1 0 X 242683 190482 184977 228250 179395 1025787 242683 190482 184977 228250 179395 1025787 1025787 250 401 171 1524 2077 4423 25572 25572 1055782 0.97160 0.97220 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE REIMBURSEMENT 188000 188000 1156407 254190 902217 359306 269256 90050 573503 268226 305277 1485544 X 218229 20462 20462 197767 0 197767 260134 20462 20462 239672 0 239672 PART X, LINE 2: THE SQUAD IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NONPROFIT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS THEREBY EXEMPT FROM FEDERAL INCOME TAXES. THE SQUAD IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ORGANIZATIONS NOT-FOR-PROFIT ACT. IT IS CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION PURSUANT TO SECTION 509(A)(2), AND NOT AS A PRIVATE FOUNDATION. THE SQUAD FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE CUMULATIVE EFFECT OF THIS CHANGE IN ACCOUNTING PRINCIPLE WAS IMMATERIAL. IN ASSESSING THE REALIZABILITY OF TAX BENEFITS, MANAGEMENT CONSIDERS WHETHER IT IS MORE LIKELY THAN NOT THAT SOME PORTION OR ALL OF ANY TAX POSITION WILL NOT BE REALIZED. THE ULTIMATE REALIZATION OF SUCH TAX POSITIONS IS DEPENDENT UPON THE GENERATION OF FUTURE INCOME. MANAGEMENT CONSIDERS PROJECTED FUTURE INCOME, AND TAX PLANNING STRATEGIES IN MAKING THIS ASSESSMENT. THE SQUAD DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED DECEMBER 31, 2024. HOWEVER, THE SQUAD IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES. THE SQUAD BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE SQUAD FILES INFORMATIONAL RETURNS WITH BOTH THE FEDERAL AND NEW JERSEY STATE GOVERNMENTS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRL-300R WITH THE STATE. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN STATUTORILY DEFINED PERIODS AS ESTABLISHED BY THE RESPECTIVE JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 20,462. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 20,462. 5K 29917 9455 20462 20462 29917 9455 20462 20462 20462 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.