2025-05-14T10:38:30-05:00 2024-06-30 161468002 CHIAMPOU TRAVIS BESAW & KERSHNER LLP 45 BRYANT WOODS NORTH AMHERST NY 14228 990 2023-07-01 222560963 MERCY FLIGHT INC MERC 7166264100 100 AMHERST VILLA ROAD BUFFALO NY 142250224 SCOTT WOOTON EXECUTIVE VICE PRESIDENT 7166264100 2025-05-14 1 0 EUGENE G KERSHNER P00601324 7166302400 2025-05-14 2023 2025-03-06 01:10:19Z MARGARET FERRENTINO 100 AMHERST VILLA ROAD BUFFALO NY 142250224 28726232 0 X WWW.MERCYFLIGHT.ORG X 1981 NY PROVIDE MEDICAL TRANSPORTATION PRIMARILY FOR THE WNY, WESTERN PA & SOUTHERN ONTARIO CANADA REGIONS. 17 15 295 15 0 0 1104713 1247707 20382607 26957729 10205 352923 -124477 -86451 21373048 28471908 0 0 0 0 13128071 16487902 0 0 348917 8742957 12078735 21871028 28566637 -497980 -94729 49311413 48618418 32560092 31964435 16751321 16653983 COMMUNITY MEDICAL EMERGENCY RESPONSE MAINLY BY HELICOPTER, FIXED WING AIRCRAFT AND GROUND TRANSPORT SERVICES. 0 0 25470745 27184031 THE ORGANIZATION IS AN INDEPENDENT PROVIDER OF EMERGENCY AND NON-EMERGENCY AIR AND GROUND MEDICAL TRANSPORTATION AND SUPPORTING SERVICES, ENSURING RAPID, SAFE AND COST EFFECTIVE DELIVERY OF EXPERT EMERGENCY RESPONSE TEAMS. SINCE 1981, THE ORGANIZATION HAS SAFELY COMPLETED TENS OF THOUSANDS OF AIR AND GROUND AMBULANCE PATIENT MISSIONS. OPERATIONS ARE CONDUCTED FROM SEVEN BASES IN FIVE REGIONS (BUFFALO, OLEAN, BATAVIA, SPRINGVILLE AND THE NIAGARA COUNTY), 24 HOURS A DAY / 7 DAYS A WEEK. 25470745 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 80 0 1 295 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 17 15 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X SCOTT P WOOTON 7166265808 100 AMHERST VILLA RD BUFFALO NY 14225 MARGARET A FERRENTINO PRESIDENT 40.00 X X 211606 0 7184 TIMOTHY CLARK BOARD MEMBER 1.00 X 0 0 0 REV JOHN R GAGLIONE BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER D ROSS BOARD MEMBER 1.00 X 0 0 0 GREGORY W SKIBITSKY BOARD MEMBER 1.00 X 0 0 0 EILEEN KELCHLIN VICE CHAIRPERSON 1.00 X 0 0 0 SISTER SHEILA MARIE WALSH BOARD MEMBER 1.00 X 0 0 0 MARK SCHOELL BOARD MEMBER 1.00 X 0 0 0 JAMES M HASSETT JR MD BOARD MEMBER 1.00 X 0 0 0 KEVIN G VON VRECKIN BOARD MEMBER 1.00 X 0 0 0 MICHAEL BOLAS CHAIRPERSON 3.00 X X 0 0 0 SCOTT WOOTON EXECUTIVE VICE PRESIDENT 40.00 X X 177115 0 6290 DR MICHAEL A MANKA JR BOARD MEMBER 1.00 X 0 0 0 LORI DUFRESNE BOARD MEMBER 1.00 X 0 0 0 WALTER GORDON BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER MODEN BOARD MEMBER 1.00 X 0 0 0 WILLIAM RITER BOARD MEMBER 1.00 X 0 0 0 JOSEPH CZYRNY DIRECTOR OF FINANCE & CORP SECRETARY 40.00 X 113978 0 4026 DENNIS CRANDALL CHIEF PILOT 42.00 X 164636 0 14105 JEFFREY NIELSEN FLIGHT MEDIC 48.00 X 146319 0 15623 JENNIFER CROTTY CHIEF FLIGHT NURSE 42.00 X 127186 0 12208 BRIAN SMITH BASE LEAD PILOT 42.00 X 136281 0 9880 DAVID SMITH CHIEF PILOT 42.00 X 148873 0 5250 1225994 0 74566 8 0 1 0 0 221050 47239 979418 1247707 FLIGHT/GROUND REVENUE 621910 26957729 26957729 26957729 180289 180289 286838 114204 172634 172634 172634 0 221050 140120 -140120 -140120 MISCELLANEOUS 621400 46824 46824 TRAINING 621400 6845 6845 53669 28471908 27184032 0 40169 480539 103514 372219 4806 16007363 14765590 1056001 185772 5112 5112 15240 15240 22917 22917 640810 603835 36975 1644708 1584204 60504 2759889 2718808 41081 1926272 1865168 61104 OTHER PROGRAM EXPENSES 1662458 1521315 141143 BILLINGS AND COLLECTION 934679 934679 AIRCRAFT LEASE 659672 659672 REPAIRS AND MAINTENANCE 595174 595174 1211804 1053465 158339 28566637 25470745 2746975 348917 3711338 2623071 1156170 848631 114743 23767 5401690 6900937 843556 832170 303335 318197 49997058 14133093 36581464 35863965 1199117 1207680 49311413 48618418 1156963 1486747 1166 0 28731075 27763930 2670888 2713758 32560092 31964435 X 16751321 16653983 16751321 16653983 49311413 48618418 X -94729 -2609 X X 0 1 X 1 0 X 704948 2191218 988447 1104713 1247707 6237033 704948 2191218 988447 1104713 1247707 6237033 197796 6039237 9436 14860 39194 11594 180289 255373 6492406 109112879 0.93020 0.98410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96951 96951 2544472 664195 1880277 4657195 3004897 1652298 42698440 10464001 32234439 35863965 RETIREMENT PLAN OBLIGATION 1380388 OTHER LIABILITIES 147653 OPERATING LEASE LIABILITIES 1185717 2713758 28609419 -2609 -2609 28612028 -140120 -140120 28471908 28706757 0 28706757 -140120 -140120 28566637 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -2,609. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES RECLASSED TO OFFSET REVENUE -140,120. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES RECLASSED TO OFFSET REVENUE -140,120. MERCY FLIGHT BASH 178503 178503 7460 34537 53089 3776 34801 ALDEN CAR SHOW 35158 35158 4768 1 7389 7389 1689 221050 221050 7460 34537 53089 3776 41258 140120 -140120 X X 0 0 0 0 0 0 0 0 0 MARGARET A FERRENTINO PRESIDENT 211606 0 0 0 0 0 7184 0 0 0 218790 0 0 0 SCOTT WOOTON EXECUTIVE VICE PRESIDENT 177115 0 0 0 0 0 6290 0 0 0 183405 0 0 0 DENNIS CRANDALL CHIEF PILOT 164636 0 0 0 0 0 4225 0 9880 0 178741 0 0 0 JEFFREY NIELSEN FLIGHT MEDIC 146319 0 0 0 0 0 5743 0 9880 0 161942 0 0 0 DAVID SMITH CHIEF PILOT 148873 0 0 0 0 0 5250 0 0 0 154123 0 0 0 A THE GENESSEE COUNTY FUNDING CORPORATION 800507739 2017-11-09 2000000 BUILDING CONSTRUCTION-REFINANCED IN APRIL 2019 0 0 0 A 2000000 2000000 0 0 0 0 A 0 0 0 0 0 0 0 A 1 1 0 0 0 1 A 1 CHRISTOPHER D ROSS DIRECTOR 253276 INSURANCE 0 FORM 990, PART VI, SECTION A, LINE 6 THIS ENTITY IS A MEMBERSHIP CORPORATION ORGANIZED UNDER THE NOT-FOR-PROFIT LAW OF NEW YORK STATE FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE CORPORATION HAVE THE POWER TO ELECT DIRECTORS TO SERVE ON THE GOVERNING BODY (I.E. THE BOARD OF DIRECTORS), AS OUTLINED IN THE CORPORATE BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT, EXECUTIVE VICE PRESIDENT AND THE DIRECTOR OF FINANCE REVIEW THE 990 IN DETAIL BEFORE IT IS FILED. A COPY IS ALSO CIRCULATED TO THE ENTIRE BOARD FOR INFORMATION AND REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THIS IS DONE BY DAY-TO-DAY MONITORING OF ORGANIZATION'S PRACTICES AND TRANSACTIONS. DUE TO THE ORGANIZATION'S SMALL SIZE, DAILY PRACTICES AND TRANSACTIONS ARE APPARENT TO MANAGEMENT, WHO PREVENT ACTIVITIES THAT WOULD CREATE ANY CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE INDEPENDENT BOARD CHAIRPERSON EVALUATES THE COMPENSATION OF THE PRESIDENT, EXECUTIVE VICE PRESIDENT, AND DIRECTOR OF FINANCE. COMPARATIVE DATA FOR AREA NONPROFITS OF SIMILAR SIZE IS UTILIZED FOR THIS ANALYSIS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND UNDER THE SUPERVISION OF A MEMBER OF MANAGEMENT. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -2,609. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE FINANCE COMMITTEE REVIEWS THE AUDIT REPORT.