2024-11-15T16:28:23-06:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 20 COMMERCE DRIVE SUITE 301 CRANFORD NJ 070163618 990 2023-01-01 221713685 MONTCLAIR AMBULANCE UNIT MONT 9737837624 95 WALNUT STREET MONTCLAIR NJ 07042 ANDREW TADDEI TREASURER 9737837624 2024-11-15 1 1 GARRETT M HIGGINS P00543209 9082726200 2024-11-13 2023 2024-10-15 13:58:12Z ANDREW TADDEI 95 WALNUT STREET MONTCLAIR NJ 07042 1784742 0 X WWW.MONTCLAIREMS.ORG X 1952 NJ 9-1-1 EMERGENCY MEDICAL RESPONSE AND AMBULANCE TRANSPORT SERVICE. 8 8 53 12 0 0 300083 502129 932994 1260927 60 143 -8488 21543 1224649 1784742 0 0 0 0 890471 1218828 0 0 89719 321798 445899 1212269 1664727 12380 120015 249597 536292 60687 227367 188910 308925 MONTCLAIR AMUBLANCE UNIT EXISTS TO PROVIDE 9-1-1 EMERGENCY MEDICAL RESPONSE AND AMBULANCE TRANSPORT SERVICE, PRIMARILY FOR THE TOWNSHIP OF MONTCLAIR. TRANSPORT IS AVAILABLE TO MULTIPLE AREA HOSPITALS. 0 0 1428971 0 1260927 MONTCLAIR AMBULANCE UNIT PROVIDES 9-1-1 EMERGENCY MEDICAL SERVICE (EMS) RESPONSE AND AMBULATORY TRANSPORT, PRIMARILY FOR THE TOWNSHIP OF MONTCLAIR AND CEDAR GROVE RESIDENTS AND BUSINESSES, IN ADDITION TO CALLS FOR MUTUAL AID RESPONSE TO THE SURROUNDING COMMUNITIES OF GLEN RIDGE, BLOOMFIELD, CEDAR GROVE, AND VERONA.IN ADDITION TO EMERGENCY RESPONSE, THE UNIT OFFERS CLASSES TO SCHOOLS, COMMUNITY GROUPS, AND RESIDENTS ON TOPICS OF EMERGENCY PREPAREDNESS, FIRST AID AND BABYSITTER TRAINING, AND CPR/AED CERTIFICATIONS. MAU IS AN INTEGRAL PART OF MUNICIPAL EMS RESPONSE (ALONG WITH POLICE AND FIRE) AND CONDUCTS TRAINING FOR THE MONTCLAIR FIRE DEPT, MONTCLAIR POLICE DEPARTMENT, AND CITIZENS ON OXYGEN USAGE, FIRST AID, AED, AND CPR TRAINING. 1428971 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 1 1 0 53 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 1 0 0 0 NJ X ANDREW TADDEI 9737837624 95 WALNUT STREET MONTCLAIR NJ 07042 JONATHAN HIRSH PRESIDENT 0.50 X X 0 0 0 RICH MCMAHON VICE PRESIDENT 1.00 X X 0 0 0 ANDREW TADDEI TREASURER 1.00 X X 0 0 0 JOHN HERRMANN SECRETARY THRU 10/2023 1.00 X X 0 0 0 DR CHRISTOPHER VALERIAN MEDICAL DIRECTOR 1.00 X 0 0 0 BRYAN BECKER TRUSTEE 0.50 X 0 0 0 DAVE CUMMINGS TRUSTEE THRU 10/2023 0.50 X 0 0 0 ALAN FOX TRUSTEE 0.50 X 0 0 0 LISA HOYT TRUSTEE 0.50 X 0 0 0 DOUG KAPLAN TRUSTEE 0.50 X 0 0 0 WALTER P SPRINGER TRUSTEE THRU 10/2023 0.50 X 0 0 0 TYRONE WILLIAMS TRUSTEE THRU 10/2023 0.50 X 0 0 0 JAMES MAZZA CHIEF OF EMS/SECRETARY 40.00 X 82300 0 0 82300 0 0 0 0 0 0 0 30000 472129 17500 502129 AMBULANCE SERVICE 621910 1181020 1181020 EMS STANDBY COVERAGE 621910 56000 56000 EMS TRAINING 621910 23907 23907 1260927 143 143 OTHER REVENUES 900099 21543 21543 21543 1784742 1260927 0 21686 82300 69955 12345 920003 867588 9760 42655 49475 49475 167050 144619 13273 9158 13600 13600 92197 83969 8228 4111 4111 29218 12159 15599 1460 2398 2089 183 126 2951 2555 234 162 16281 16281 9986 9986 58972 55520 3452 7317 6335 581 401 FIRST AID SUPPLIES 79748 79748 RIG MAINTENANCE 68834 68834 FUNDRAISING EXPENSES 22594 22594 FUEL 17994 17994 19698 17694 1186 818 1664727 1428971 146037 89719 3 2 35036 158563 1292018 914291 214558 377727 249597 536292 42778 42778 17909 184589 60687 227367 X 188910 308925 188910 308925 249597 536292 120015 0 X X 0 1 X 1 0 X 273304 549664 523634 300083 502129 2148814 676099 931372 726086 932994 1260927 4527478 76400 76400 76400 76400 76400 382000 1025803 1557436 1326120 1309477 1839456 7058292 20892 10000 10000 26500 67392 0 20892 10000 10000 26500 67392 6990900 16 97 64 60 143 380 16 97 64 60 143 380 54553 2199 21543 78295 1080372 1559732 1326184 1309537 1861142 7136967 0.97950 0.96320 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: EMS STANDBY COVERAGE - 2019 AMOUNT: $ 43,191. OTHER REVENUES - 2019 AMOUNT: $ 11,362. 2020 AMOUNT: $ 2,199. 2023 AMOUNT: $ 21,543. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 146446 20796 125650 1145572 893495 252077 377727 X 1874475 89733 89733 1784742 0 1784742 1754460 89733 89733 1664727 0 1664727 PART X, LINE 2: MAU RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT MAU HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. MAU IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2020. ALAN FOX TRUSTEE LOAN FOR OPERATIONAL USE X 50000 42778 0 1 0 42778 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN OUTSIDE TAX PREPARER WITH THE ASSISTANCE FROM THE BOARD TREASURER. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES OF MAU MUST CONDUCT BUSINESS ACCORDING TO THE HIGHEST ETHICAL STANDARDS OF PUBLIC SERVICE. EMPLOYEES ARE EXPECTED TO DEVOTE THEIR BEST EFFORTS TO THE INTERESTS OF MAU. VIOLATIONS OF THIS POLICY WILL RESULT IN APPROPRIATE DISCIPLINARY ACTIONS INCLUDING TERMINATION. A POTENTIAL OR ACTUAL CONFLICT OF INTEREST OCCURS WHENEVER AN EMPLOYEE INCLUDING A MAU OFFICIAL IS IN A POSITION TO INFLUENCE A MAU DECISION THAT MAY RESULT IN A PERSONAL GAIN FOR THE EMPLOYEE OR AN IMMEDIATE RELATIVE INCLUDING A SPOUSE OR SIGNIFICANT OTHER, CHILD, PARENT, STEPCHILD, SIBLING, GRANDPARENTS, DAUGHTER-IN-LAW, SON-IN-LAW, GRANDCHILDREN, NIECE, NEPHEW, UNCLE, AUNT, OR ANY PERSON RELATED BY BLOOD OR MARRIAGE RESIDING IN AN EMPLOYEE'S HOUSEHOLD. EMPLOYEES ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS SO THAT MAU MAY ASSESS AND PREVENT SUCH CONFLICTS. IF THERE ARE ANY QUESTIONS WHETHER AN ACTION OR PROPOSED COURSE OF CONDUCT WOULD CREATE A CONFLICT OF INTEREST, IMMEDIATELY CONTACT ADMINISTRATION WHO WILL IMMEDIATELY CONTACT LEGAL COUNSEL APPOINTED BY THE BOARD TO OBTAIN CLARIFICATION. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF EXECUTIVE DIRECTOR AND ORGANIZATION EMPLOYEES ARE DETERMINED BY THE BOARD PRESIDENT AND TRUSTEES. COMPENSATION BASED ON OVERALL REVIEW AND PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 1 THE FINANCIAL STATEMENTS HAVE BEEN PREPARED ON A MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITES STATES OF AMERICA ("U.S. GAAP"). CONSEQUENTLY, CERTAIN REVENUE IS RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED, AND CERTAIN EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED. MAU MODIFIES THE CASH BASIS OF ACCOUNTING BY CAPITALIZING AND SUBSEQUENTLY DEPRECIATING EXPENDITURES FOR PROPERTY AND EQUIPMENT AND REPORTING LONG-TERM DEBT AS A LIABILITY. FORM 990, PART XII, LINE 2C THE ORGANIZATIONS FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.