2025-06-12T09:05:13-05:00 2023-12-31 223480145 HOLMAN FRENIA ALLISON PC 1985 CEDAR BRIDGE AVENUE SUITE 3 LAKEWOOD NJ 08701 990 2023-01-01 833682955 NEW JERSEY EMERGENCY MEDICAL SERVICES TA NEWJ 9738789911 107 HIGHLAND AVENUE NEPTUNE NJ 07753 MICHAEL J BASCOM PRESIDENT 9738789911 2025-06-12 1 1 P00836358 7327971333 2025-06-12 2023 2025-03-06 01:10:19Z MICHAEL J BASCOM 107 HIGHLAND AVENUE NEPTUNE NJ 07753 1163704 0 X WWW.NJEMSTF.ORG X 2019 NJ TO PROVIDE NEW JERSEY WITH A HIGHLY TRAINED, EQUIPPED, AND SPECIALIZED EMS RESOURCE TO SUPPORT OPERATIONS AT MAJOR INCIDENTS AND PRE-PLANNED EVENTS AND SERVE AS THE EMS COMPONENT OF THE STATE'S MEDICAL SURGE CAPABILITY, USING A WELL-COORDINATED, ROBUST ALL-HAZARDS APPROACH THROUGH THE STATE'S EMERGENCY MANAGEMENT SYSTEM. 8 8 0 466 0 0 2071881 1161654 0 0 55 2050 0 0 2071936 1163704 0 0 0 0 0 0 0 0 0 2194638 2826971 2194638 2826971 -122702 -1663267 1615400 5643665 484522 310988 1130878 5332677 PROVISION OF EMERGENCY MEDICAL SERVICES RESPONSE. 0 0 2756837 EMERGENCY SERVICE RESPONSE, PLANNING, DEPLOYMENT AND SUPPORT FOR LARGE SCALE INCIDENTS, EMERGENCIES & EVENTS. 2756837 1 0 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 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 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X MICHAEL J BASCOM 7327769191 107 HIGHLAND AVENUE NEPTUNE NJ 07753 X MICHAEL J BASCOM PRESIDENT 10.00 X X 0 0 0 JENNIFER MCCARTHY VICE PRESIDENT 2.00 X X 0 0 0 LOUIS SASSO SECRETARY/TREASURER 2.00 X X 0 0 0 JOSEPH ANDERSON TRUSTEE 1.00 X 0 0 0 ANDY LOVELL LIASON 2.00 X 0 0 0 DR JAMES PRUDEN TRUSTEE 1.00 X 0 0 0 ROBERT SAUNDERS TRUSTEE 1.00 X 0 0 0 DR DAVID ADINARO TRUSTEE 1.00 X 0 0 0 JOHN GREMBOWIC TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1157054 4600 1161654 2050 2050 1163704 0 0 2050 26137 25162 975 2700 2700 30000 30000 8473 8473 1617276 1617276 102413 102413 CONTRACT LABOR 843561 843561 REPAIRS AND MAINTENCE 72242 72242 EQUIPMENT 64715 64715 TRAINING 25499 25499 33955 22995 10960 2826971 2756837 70134 0 510421 474384 1040664 0 0 8166 0 100085 9263592 4202562 64315 5061030 1615400 5643665 484522 43049 0 267939 484522 310988 X 1130878 5332677 1130878 5332677 1615400 5643665 -1663267 5865066 0 X X 0 1 X 1 0 X 90623 185038 6373 1161654 1443688 90623 185038 6373 1161654 1443688 0 0 0 1443688 2050 2050 2050 2050 90623 185038 6373 1163704 1445738 X 9263592 4202562 5061030 5061030 X 1601448 437744 437744 1163704 0 1163704 3264715 437744 437744 2826971 0 2826971 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE AND THE NEW JERSEY CHARITIES REGISTRATION & INVESTIGATION FORM (CRI). THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAXEXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAX. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY FINANCE COMMITTEE OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C AFTER THERE HAS BEEN DISCLOSURE OF A POTENTIAL CONFLICT AND AFTER GATHERING ANY RELEVANT INFORMATION FROM THE CONCERNED DIRECTOR, OFFICER OR KEY PERSON, THE FINANCE COMMITTEE SHALL DETERMINE WHETHER THERE IS A CONFLICT OF INTEREST. THE DIRECTOR, OFFICER OR KEY PERSON SHALL NOT BE PRESENT FOR DELIBERATION OR VOTE ON THE MATTER AND MUST NOT ATTEMPT TO INFLUENCE IMPROPERLY THE DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 1: BASED UPON PRIOR GRANT GUIDANCE, CERTAIN EXPENSES WERE REPORTED BASED UPON QUARTERLY ALLOTMENTS AS OPPOSED TO ACTUAL EXPENDITURES. NEW GUIDENCE CLARIFIES THAT EXPENDITURES MUST BE MAINTAINED ON AN ACCRUAL BASIS. AS SUCH, THE FINANCE TEAM HAS BEEN DIRECTED TO ADJUST THE METHOD OF RECORDING EXPENSES TO ASSURE THAT THEY ARE COMPLIANT WITH GRANT AND GAAP REQUIREMENTS.