2023-09-28T01:34:49-05:00 2022-12-31 946214841 ARMANINO LLP 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2022-01-01 943171797 NORTH EAST MEDICAL SERVICES FOUNDATION NORT 4153919686 2171 JUNIPERO SERRA BLVD 260 DALY CITY CA 94014 JOHNSON WONG CFO 4153919686 2023-09-25 1 JOHNSON WONG 999009999 1 MATTHEW PETROSKI P00853132 9257902600 2023-09-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANNE D BRANDON JD 2171 JUNIPERO SERRA BLVD 260 DALY CITY CA 94014 1033409 0 X N/A X 1992 CA NEMS FOUNDATION PROVIDES SUPPORTIVE SERVICES TO OTHER NON-PROFIT ORGANIZATIONS. 6 6 0 6 0 0 39509 48865 882188 892058 3651 45606 20208 20526 945556 1007055 54171 107934 0 0 0 0 0 0 0 261105 253160 315276 361094 630280 645961 13248713 13787635 3608726 3575051 9639987 10212584 NEMS FOUNDATION PROVIDES SUPPORTIVE SERVICES TO OTHER NON-PROFIT ORGANIZATIONS. 0 0 179663 107934 892058 NEMS FOUNDATION LEASES ITS SAN FRANCISCO FACILITIES AT LELAND AVENUE NORIEGA STREET AND CLEMENT STREET, TO NORTH EAST MEDICAL SERVICES (NEMS) TO PROVIDE PRIMARY HEALTH SERVICES TO THE POPULATION IT SERVES. 179663 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 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 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 1 0 0 1 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 CA X JOHNSON WONG 4153919686 2171 JUNIPERO SERRA BLVD 260 DALY CITY CA 94014 X ANNE D BRANDON JD CHAIR 1.00 1.00 X X 0 0 0 NANCY HUANG PHARM D VICE-CHAIR 1.00 1.00 X X 0 0 0 PATRICK BURNS SECRETARY & TREASURER 1.00 X X 0 0 0 CHUNG TANG MEMBER (LEFT 2/22) 1.00 X 0 0 0 ALICIA BARELA MEMBER 1.00 X 0 0 0 BONNIE KO SIU MEMBER 1.00 X 0 0 0 WILLIAM H YIM MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 48865 48865 RENTAL INCOME FR. NEMS 531120 892058 892058 892058 45606 45606 46880 26354 20526 20526 20526 1007055 892058 0 66132 107934 107934 13396 13396 1148 1148 3600 3600 162002 162002 71669 71669 BOARD EXPENSES 1160 1160 DUES AND SUBSCRIPTIONS 125 125 PROPERTY TAXES 60 60 361094 179663 181431 0 252015 255820 21341 66419 15220 37157 10361291 1177967 9279888 9183324 5000 465188 3675249 3779727 13248713 13787635 33401 67010 3873 3988 3564452 3497053 7000 7000 3608726 3575051 X 9634167 10206764 5820 5820 9639987 10212584 13248713 13787635 645961 -73364 0 X 0 1 X 1 0 X X 1 NORTH EAST MEDICAL SERVICES 941722562 7 1 79077 71669 1 79077 71669 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART I LINE 12G COLUMN (VI) NEMS FOUNDATION LEASES VARIOUS FACILITIES TO NEMS FOR OPERATIONAL PURPOSE AND THE AMOUNT REPORTED UNDER PART I LINE 12G COLUMN (VI) REPRESENTS DEPRECIATION EXPENSES OF THE FACILITIES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6498693 6498693 3862598 1177967 2684631 9183324 CERTIFICATES OF DEPOSIT 3779727 F 3779727 SECURITY DEPOSITS - LEASE 7000 7000 X 960045 -73364 26354 -47010 1007055 0 1007055 387448 26354 26354 361094 0 361094 PART X, LINE 2: NEMS FOUNDATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC AND 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. NEMS FOUNDATION HAS ADOPTED THE ACCOUNTING GUIDANCE RELATED TO UNCERTAIN TAX POSITIONS, AND HAS EVALUATED ITS TAX POSITIONS, AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY NEMS FOUNDATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. NEMS FOUNDATION'S TAX RETURN ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS RESPECTIVELY AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 26,354. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 26,354. 1 NORTH EAST MEDICAL SERVICES 2171 JUNIPERO SERRA BLVD DALY CITY CA 94014 941722562 501(C)(3) 79077 0 MEDICAL & HEALTH SERVICES 1 0 PART I, LINE 2: NEMS FOUNDATION HAS RENDERED A REASONABLENESS OF INTERNAL CONTROL TO THE DISBURSEMENT OF DONATION THAT ANY DONATION MUST BE APPROVED BY THE BOARD, REGARDLESS OF THE AMOUNT. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION MADE CHANGES TO ITS BYLAWS DURING THE FISCAL YEAR, TO INCLUDE THE FOLLOWING: - CLARIFY THAT THE PRESIDENT AND CEO, AS EX-OFFICIO MEMBER OF THE BOARD, SHALL NOT BE CONSIDERED A MEMBER OF THE GOVERNING BODY OF THE ORGANIZATION. - REVISE THE NOMINATION AND ELECTION PROCESS OF BOARD OF DIRECTORS OR EXECUTIVE COMMITT. FORM 990, PART VI, SECTION A, LINE 7A NO PERSON MAY BE ELECTED TO THE BOARD OF DIRECTORS UNLESS HIS OR HER NOMINATION FOR THAT POSITION HAS BEEN APPROVED BY THE BOARD OF DIRECTORS OF NORTH EAST MEDICAL SERVICES (A SUPPORTED TAX EXEMPT ORGANIZATION), AS EVIDENCED BY A RESOLUTION OF THAT BOARD, DULY CERTIFIED BY THE SECRETARY OF THAT CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE NEMS FOUNDATION MANAGEMENT SHALL HAVE THE RESPONSIBILITY FOR REVIEWING THE ORGANIZATION'S FORM 990 (INCLUDING ALL PERTINENT SCHEDULES) BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. AFTER THE DRAFT OF THE FORM 990 HAS BEEN OBTAINED BY THE NEMS FOUNDATION MANAGEMENT, THEY WILL HAVE NO MORE THAN TWO WEEKS TO COMPLETE THEIR REVIEW. ONCE THE NEMS FOUNDATION MANAGEMENT HAS COMPLETED THEIR INITIAL REVIEW OF THE FORM 990, A MEETING OR CONFERENCE CALL WILL BE SCHEDULED WITH THE PREPARER OF THE FORM 990 (REGARDLESS OF WHETHER THE FORM 990 IS EXTERNALLY OR INTERNALLY PREPARED) TO DISCUSS ANY QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS IDENTIFIED BY THE NEMS FOUNDATION MANAGEMENT. THE PREPARER OF THE FORM 990 SHOULD MAKE ANY REVISIONS TO THE FORM 990 AS SOON AS FEASIBLY POSSIBLE TO ENSURE THAT THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE ON A TIMELY BASIS. ALL QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS SET FORTH BY THE NEMS FOUNDATION MANAGEMENT SHOULD BE DOCUMENTED, ALONG WITH ANY RESPONSES FROM THE PREPARER FOR THE 990, IF APPLICABLE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS WILL FILL OUT THE "ANNUAL CONFLICT DISCLOSURE QUESTIONNAIRE." THESE QUESTIONNAIRES WILL BE REVIEWED BY THE CHAIR OF THE BOARD WHO WILL DETERMINE APPROPRIATE ACTION IF A CONFLICT OF INTEREST IS IDENTIFIED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. NORTH EAST MEDICAL SERVICES 2171 JUNIPERO SERRA BLVD DALY CITY CA 94014 941722562 HEALTH SERVICES CA 501(C)(3) LINE 7 N/A 0 GOLDEN BAY HEALTH INC 2171 JUNIPERO SERRA BLVD FL 7 DALY CITY CA 94014 851747868 HEALTH INSURANCE CA N/A C 0 1520 HOLDINGS 2171 JUNIPERO SERRA BLVD FL 7 DALY CITY CA 94014 874318465 REAL ESTATE HOLDING CA N/A C 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0