2023-11-13T07:21:11-08:00 2022-12-31 990 2022-01-01 473016571 ADVANCED MEDICAL EMERGENCY RESOURCE COALITION INC ADVA 9088396787 C/O TAX DEPT 399 THORNALL STREET 2N EDISON NJ 08837 JAMES DEROSA EVP-FINANCE 9088396787 2023-11-13 JAMES DEROSA XXX-XX-XXXX true 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z ROBERT KNAPP C/O TAX DEPT 399 THORNALL STREET 2N EDISON NJ 08837 299378 false X N/A X 2014 NJ TO OPERATE FOR THE CHARITABLE PURPOSE OF PROMOTING THE HEALTH OF THE RESIDENTS OF THE STATE OF NEW JERSEY THROUGH THE OWNERSHIP AND OPERATION OF A MOBILE SATELLITE EMERGENCY DEPARTMENT EQUIPMENT IN COLLABORATION WITH ITS MEMBERS. 6 6 0 4 0 0 286068 299378 0 0 0 0 286068 299378 0 0 0 0 0 631493 583418 631493 583418 -345425 -284040 1676850 1351144 184937 143271 1491913 1207873 X SEE SCHEDULE O false false 583418 0 0 EXPENSES INCURRED IN PROMOTING THE HEALTH OF THE RESIDENTS OF THE STATE OF NEW JERSEY THROUGH THE OWNERSHIP AND OPERATION OF A MOBILE SATELLITE EMERGENCY DEPARTMENT EQUIPMENT IN COLLABORATION WITH ITS MEMBERS. 583418 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false false false X 6 6 false false false false true true true true false false false true true true true false false false false false X ROBERT KNAPP 7323217000 98 JAMES STREET EDISON NJ 08820 X NEIL BRYANT TRUSTEE - PRESIDENT 1.00 X X 0 0 0 ADAM BEDER TRUSTEE - VICE PRESIDENT 1.00 X X 0 0 0 LOU SASSO TRUSTEE - SECRETARY 1.00 X X 0 0 0 LISA DUTTERER TRUSTEE 1.00 X 0 0 0 LISA IACHETTI TRUSTEE 1.00 X 0 0 0 RICHARD HAND TRUSTEE - TREASURER 1.00 X X 0 0 0 0 0 0 false false false 285000 14378 299378 0 0 0 299378 0 0 0 7542 7542 0 0 1667 1667 0 0 253681 253681 0 0 36817 36817 0 0 85279 85279 0 0 ALLOCATION OF PERSONNEL COSTS 162339 162339 0 0 CONTRACTED SERVICES 31200 31200 0 0 REPAIRS & MAINTENANCE 4893 4893 0 0 583418 583418 0 0 212356 1031672 1303980 197416 12797 11156 322149 248515 110451 73634 37266 37266 1676850 1351144 52830 6772 132107 136499 184937 143271 X 1491913 1207873 1491913 1207873 1676850 1351144 -284040 X false false false X 0 0 1232525 1233215 665768 286068 299378 3716954 0 257080 0 0 0 257080 0 0 1232525 1490295 665768 286068 299378 3974034 0 0 0 3974034 0 0 0 0 0 0 0 0 0 0 0 0 3974034 1.00000 1.00000 0.00000 0.00000 X 0 0 322149 248515 73634 73634 SECURITY DEPOSITS 37266 37266 DUE TO THIRD PARTY 136499 136499 Other CORE FORM, PART III, LINE 1 TO OPERATE FOR THE CHARITABLE PURPOSE OF PROMOTING THE HEALTH OF THE RESIDENTS OF THE STATE OF NEW JERSEY THROUGH THE OWNERSHIP AND OPERATION OF A MOBILE SATELLITE EMERGENCY DEPARTMENT EQUIPMENT IN COLLABORATION WITH ITS MEMBERS. Pt VI, Line 6 THE ORGANIZATION HAS MEMBERS WHICH ARE ALL HOSPITAL OR HEALTH SYSTEMS IN NEW JERSEY AND ARE INTERNAL REVENUE CODE 501(C)(3) TAX-EXEMPT ORGANIZATIONS. EACH OF THE MEMBERS DESIGNATES ONE INDIVIDUAL FROM ITS ORGANIZATION TO SERVE ON THE BOARD OF TRUSTEES. Pt VI, Line 7a THE ORGANIZATION'S MEMBERS AND BOARD OF TRUSTEES ARE RESPONSIBLE FOR APPROVAL OF ADDITIONAL MEMBERS AND HAVE CERTAIN RESERVED POWERS AS DEFINED IN THE ORGANIZATION'S BYLAWS. Pt VI, Line 7b PLEASE SEE RESPONSE TO CORE FORM, PART VI, SECTION A, QUESTION 7A ABOVE. Pt VI, Line 8b THE ORGANIZATION'S BOARD OF TRUSTEES HAS TWO COMMITTEES. ONE OF THE COMMITTEES HOLDS ITS MEETINGS CONCURRENTLY WITH THE BOARD OF TRUSTEES AND DOCUMENTS IT IN THE MINUTES OF THE BOARD OF TRUSTEES. THE SECOND COMMITTEE HOLDS SEPARATE MEETINGS AND DOES NOT DOCUMENT ITS MINUTES. Pt VI, Line 11b ONE OF THE MEMBER'S FINANCE PERSONNEL PREPARED AND REVIEWED THE FEDERAL FORM 990. THE ORGANIZATION'S FEDERAL FORM 990 WAS THEN PROVIDED TO AND MADE AVAILABLE TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S GOVERNING BODY IS ITS BOARD OF TRUSTEES. Pt VI, Line 12c THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE BOARD OF TRUSTEES ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A DISCLOSURE QUESTIONNAIRE TO PROACTIVELY IDENTIFY CURRENT AND PROSPECTIVE CONFLICTS AND DUALITIES OF WHICH THEY ARE AWARE. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO THE ORGANIZATION'S BOARD PRESIDENT FOR REVIEW. THEREAFTER THE ORGANIZATION'S BOARD PRESIDENT PREPARES A SUMMARY OF THE COMPLETED QUESTIONNAIRES WHICH CONTAINS INFORMATION DISCLOSED ON AN INDIVIDUAL BY INDIVIDUAL BASIS AND PRESENTS THIS SUMMARY TO THE ORGANIZATION'S BOARD OF TRUSTEES FOR ITS REVIEW AND DISCUSSION, EXCLUDING THE INTERESTED PERSON FROM THE DISCUSSION. Pt VI, Line 19 THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF NEW JERSEY DEPARTMENT OF THE TREASURY.