2025-05-14T14:45:19-05:00 2024-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 100 GREAT MEADOW ROAD WETHERSFIELD CT 06109 990 2023-07-01 061017053 KB AMBULANCE CORPS INC KBAM 8607747625 294 WESTCOTT ROAD DANIELSON CT 06239 STEPHEN VARGA CHIEF ADMINISTRATOR 8607747625 2025-05-14 1 1 GARRETT M HIGGINS P00543209 8602571870 2025-05-14 2023 2025-03-06 01:10:19Z STEPHEN VARGA 294 WESTCOTT ROAD DANIELSON CT 06239 3806987 0 X WWW.KBAMBULANCE.COM X 1960 CT TO PROVIDE EMERGENCY MEDICAL SERVICES AND NON-EMERGENCY MEDICAL SERVICES TO THE TOWN OF KILLINGLY AND SURROUNDING TOWNS. 6 6 85 8 0 0 185800 152180 409414 3608908 2776 4082 930 41817 598920 3806987 0 0 0 0 0 2646156 467842 0 0 141214 1042237 609056 3688393 -10136 118594 1949523 2012861 367599 302207 1581924 1710654 TO PROVIDE EMERGENCY MEDICAL SERVICES AND NON-EMERGENCY MEDICAL SERVICES TO THE TOWN OF KILLINGLY AND SURROUNDING TOWNS. 0 0 3383867 0 3592458 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 5442 EMERGENCY CALLS DURING THE FISCAL YEAR. 21817 0 16450 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 24 AHA CLASSES AND 5 OTHER EMS-RELATED CLASS. 3405684 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 85 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 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 JAMES ROY CHAIRMAN, EFF 05/16/2023 5.00 X X 0 0 0 SCOTT SHATNEY CHAIRMAN, THRU 10/04/2023 5.00 X X 0 0 0 KEVIN THOMPSON VICE CHAIRMAN 5.00 X X 0 0 0 CAROL COOPER RYLEY SECRETARY 5.00 X X 0 0 0 DAVID IZZO DIRECTOR, EFF 02/20/2024 5.00 X 0 0 0 RENE MAZZARELLA DIRECTOR 5.00 X 0 0 0 MICHAEL SHABENAS DIRECTOR, EFF 10/04/2023 5.00 X 0 0 0 STEPHEN VARGA CHIEF ADMINISTRATOR 40.00 X 92792 0 35643 DOUG HULL OPERATIONS MANAGER 40.00 X 9931 0 0 PATRICK GAUTHIER SR EMT 40.00 X 102437 0 0 205160 0 35643 1 0 0 0 SHARED RESPONSE HEALTH SYSTEMS 195 ROUTE 80 KILLINGWORTH CT 06419 BILLING SERVICES 158632 1 150000 2180 152180 EMERGENCY MEDICAL SERV 621910 3592458 3592458 TRAINING CENTER 621910 16450 16450 3608908 4082 4082 MISCELLANEOUS INCOME 900099 41817 41817 41817 3806987 3608908 0 45899 137840 130097 7743 2067509 1905374 162135 170068 170068 270739 270739 13493 13493 19293 19293 194600 194600 30740 26093 4647 12213 12213 24013 24013 208733 208733 7628 7628 7332 7332 149377 128416 20961 145878 145878 MED SUPPLIES & EQUIP. 145213 145213 DISPATCH FEE 35400 35400 TRAINING CENTER EXPENSE 21817 21817 BUILDING MAINTENANCE 20070 1859 18211 6437 6437 3688393 3405684 282709 0 34085 38737 526749 437431 504558 571970 2652465 1689217 882141 963248 1990 0 1475 1949523 2012861 50851 18833 188134 160328 128614 123046 367599 302207 X 1581924 1710654 0 0 1581924 1710654 1949523 2012861 118594 10136 0 X X 1 X 0 0 0 X 395430 554971 556068 185800 152180 1844449 1714955 2385972 2121446 409414 3608908 10240695 2110385 2940943 2677514 595214 3761088 12085144 0 205533 184012 231754 271334 349236 1241869 205533 184012 231754 271334 349236 1241869 10843275 108 206 3570 2776 4082 10742 108 206 3570 2776 4082 10742 8345 9988 7048 930 41817 68128 2118838 2951137 2688132 598920 3806987 12164014 0.89140 0.90190 0.00090 0.00070 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 8,345. 2020 AMOUNT: $ 9,988. 2021 AMOUNT: $ 7,048. 2022 AMOUNT: $ 930. 2023 AMOUNT: $ 41,817. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 903890 424976 478914 662913 637881 25032 1065662 626360 439302 963248 COMPENSATED ABSENCES 119330 CAPITAL LEASES 3716 123046 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, 2021. 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 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 APRIL 2024. 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. 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.