2023-11-08T14:32:06-06:00 2022-12-31 ERNST & YOUNG US LLP 1 MANHATTAN WEST NEW YORK NY 10001 990 2022-01-01 311696826 NYEEI Housing Company Inc % MICHAEL PASTIER NYEE 2129794320 317-327 East 13th Street New York NY 10003 Stephen Harvey EVP,SYSTEM CFO 6466054002 2023-11-07 true Stephen Harvey 999009999 Nicole M Sokolowski P01683199 2127733000 2 2022 2023-04-26 12:10:37Z Margaret Pastuszko 310 EAST 14TH STREET NEW YORK NY 10003 0 false X www.mountsinai.org X 1997 NY NYEEI HOUSING COMPANY, INC. HOLDS TITLE TO REAL ESTATE USED TO PROVIDE HOUSING AND AUXILIARY FACILITIES FOR STAFF MEMBERS AND EMPLOYEES OF THE NEW YORK EYE AND EAR INFIRMARY. 3 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 551208 506044 175218 130054 375990 375990 NYEEI HOUSING COMPANY, INC. ("CORPORATION") WAS INCORPORATED ON NOVEMBER 6, 1997 UNDER THE NOT-FOR-PROFIT CORPORATION LAW OF THE STATE OF NEW YORK AS A TITLE HOLDING AFFILIATE OF ITS SOLE MEMBER, THE NEW YORK EYE AND EAR INFIRMARY. THE INFIRMARY IS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. TO EFFECT ITS CHARITABLE PURPOSE OF SUPPORTING THE INFIRMARY, THE CORPORATION HOLDS TITLE TO CERTAIN REAL ESTATE PROPERTY USED TO PROVIDE HOUSING AND AUXILIARY FACILITIES FOR THE INFIRMARY'S STAFF, COLLECTS ANY AND ALL INCOME THEREFROM AND REMITS THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO THE INFIRMARY. THE CORPORATION CEASED OPERATIONS IN 2017. false false 0 0 0 PROVIDE HOUSING FOR NEW YORK EYE & EAR INFIRMARY STAFF 0 false false false false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false true true false false true 0 0 0 false false false false false false false false X 3 0 false true false false true true true true true false false true true true true true true false false false NY X MICHAEL PASTIER 6466054094 310 EAST 14TH STREET NEW YORK NY 10003 MARGARET PASTUSZKO 1 PRESIDENT & CHAIRMAN (4/2022) 0.5 59.5 X X 0 2571508 64512 STEPHEN HARVEY 1 TREASURER (START 4/22) 0.5 59.5 X X 0 2113585 77093 JEFFERY SILBERSTEIN 1 OFFICER (START 4/22) 0.5 59.5 X 0 1517991 32107 CHRISTOPHER CONSIDINE 1 SECRETARY (START 4/22) 0.5 59.5 X 0 541863 56133 JOHN M GILLEN PRESIDENT (END 4/2022) 0.0 0.0 X X 0 0 0 WILLIAM MILLER TREASURER (END 4/2022) 0.0 0.0 X X 0 0 0 DOTTIE PAYSON SECRETARY (END 4/2022) 0.0 0.0 X X 0 0 0 0 6744947 229845 0 false true false 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50821 5657 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7005172 6543172 462000 462000 0 0 0 0 0 0 0 0 38387 38387 551208 506044 20094 20094 0 0 0 0 0 0 0 0 0 0 0 0 0 0 155124 109960 175218 130054 X 375990 375990 0 0 375990 375990 551208 506044 0 X false true X true false 462000 462000 5391796 5391796 686893 686893 464482 464482 462000 SECURITY DEPOSITS 38387 38387 0 DUE TO NYEEI 109960 109960 false false false false false false true false false MARGARET PASTUSZKO 1 PRESIDENT & CHAIRMAN (4/2022) 0 1750000 0 571462 0 250046 0 30500 0 34012 0 2636020 0 0 STEPHEN HARVEY 1 TREASURER (START 4/22) 0 1200000 0 473497 0 440088 0 30500 0 46593 0 2190678 0 0 CHRISTOPHER CONSIDINE 1 SECRETARY (START 4/22) 0 475000 0 53181 0 13682 0 24400 0 31733 0 597996 0 0 JEFFERY SILBERSTEIN 1 OFFICER (START 4/22) 0 1032000 0 326550 0 159441 0 30500 0 1607 0 1550098 0 0 PART VII, SECTION A & SCHEDULE J COMPENSATION FOOTNOTES (1) Compensation and benefits are funded from The Mount Sinai Hospital, Icahn School of Medicine at Mount Sinai, Beth Israel Medical Center, St. Luke's-Roosevelt Hospital Center and/or New York Eye and Ear Infirmary. OTHER REPORTABLE COMPENSATION FOR OFFICERS AS IDENTIFIED IN THE FORM 990, PART VII, AND LISTED ON SCHEDULE J MAY INCLUDE VARIOUS TYPES OF SUPPLEMENTAL WAGES. SCHEDULE J, PART I, LINES 6A & 6B THE Mount Sinai HOSPITAL, A RELATED ORGANIZATION, ANSWERED YES TO QUESTIONS 6A AND 6B IN SCHEDULE J AS THE INSTITUTION UTILIZES AN INCENTIVE BASED BONUS PROGRAM FOR CERTAIN EMPLOYEES, INCLUDING SEVERAL OF THOSE EMPLOYEES LISTED IN SCHEDULE J. NET EARNINGS IS ONE OF SEVERAL METRICS UTILIZED BY THE INSTITUTION IN THE ANNUAL BONUS CALCULATION. OTHER METRICS UTILIZED IN THE INCENTIVE COMPENSATION MODEL INCLUDE THE ORGANIZATION'S PERFORMANCE ON THE JCAHO HOSPITAL CORE MEASURES, PATIENT SATISFACTION SCORES, AND OTHER ORGANIZATIONAL GOALS SUCH AS LENGTH OF STAY INITIATIVES. INDIVIDUALS THAT HAVE RESPONSIBILITIES IN RELATED ORGANIZATIONS TO THE HOSPITAL MAY HAVE INCENTIVES BASED ON THE PERFORMANCE OF THESE ORGANIZATIONS AS WELL AS THAT OF THE HOSPITAL. FORM 990, PART VI, LINE 3 DESCRIPTION OF DELEGATED DUTIES TO MANAGEMENT COMPANY ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO A THIRD PARTY PROPERTY MANAGEMENT COMPANY CALLED ROSE ASSOCIATES INC. FORM 990, PART VI, LINE 6 EXPLANATION OF CLASSES OF MEMBERS OR SHAREHOLDERS THE NYEEI HOUSING CO. IS A TITLE HOLDING AFFILIATE OF ITS SOLE MEMBER, THE NEW YORK EYE AND EAR INFIRMARY (the "INFIRMARY"). FORM 990, PART VI, LINE 7A HOW MEMBERS OR SHAREHOLDERS ELECT GOVERNING BODY THE NEW YORK EYE AND EAR INFIRMARY ELECTS MEMBERS OF THE ORGANIZATION'S GOVERNING BODY. FORM 990, PART VI, LINE 7B DECISIONS OF GOVERNING BODY APPROVAL BY MEMBERS OR STOCKHOLDERS THE ORGANIZATION IS A TITLE HOLDING SUBSIDIARY OF ITS SOLE MEMBER, THE NEW YORK EYE AND EAR INFIRMARY. THE FOLLOWING POWERS ARE RESERVED EXCLUSIVELY TO THE INFIRMARY, AND NO ATTEMPTED EXERCISE OF ANY SUCH POWER BY ANYONE OTHER THAN THE INFIRMARY SHALL BE VALID OR OF ANY FORCE OR EFFECT WHATSOEVER: (A) ANY DISSOLUTION, LIQUIDATION, MERGER, CONSOLIDATION, SALE, CONVEYANCE OR TRANSFER OF ALL OR ANY SIGNIFICANT PORTION OF THE ASSETS OF THE NYEEI HOUSING CO.; (B) ANY AMENDMENT TO THE NYEEI HOUSING COMPANY'S CERTIFICATE OF INCORPORATION OR BYLAWS, OR ANY ARRANGEMENT OR AGREEMENT WHICH WOULD CHANGE, ALTER OR IMPACT ON THE INFIRMARY'S ROLE AS THE SOLE MEMBER OF THE NYEEI HOUSING CO. OR WOULD CEDE MEMBERSHIP DECISIONS FOR THE NYEEI HOUSING CO. TO A PERSON OR ENTITY OTHER THAN THE INFIRMARY; (C) ANY ACT WHICH RESULTS IN THE NYEEI HOUSING CO. CEASING TO HOLD REAL PROPERTY FOR THE PURPOSE OF PROVIDING HOUSING FOR THE INFIRMARY'S STAFF; (D) ANY ACT WHICH RESULTS IN ANY MORTGAGE OR ENCUMBRANCE OF ANY KIND OF NATURE BEING PLACED ON ANY OF THE NYEEI HOUSING CO.'S ASSETS; OR (E) ANY ACT OR ACTS WHICH RESULTS IN THE NYEEI HOUSING CO. ASSUMING INDEBTEDNESS IN AN AMOUNT EQUAL TO OR GREATER THAN $500,000. FORM 990, PART VI, LINE 11B FORM 990 REVIEW PROCESS THE FINANCE DIRECTOR AND CFO UNDERTAKE A DETAILED REVIEW OF THE FORM 990. IN ADDITION, ALL BOARD MEMBERS UNDERTAKE A REVIEW OF THE ORGANIZATION'S FORM 990 AND THEN REVIEW WITH THE CFO ANY COMMENTARY, OBSERVATIONS, AND RECOMMENDATIONS, AS APPROPRIATE PRIOR TO FILING. RECOMMENDATIONS, AS APPROPRIATE PRIOR TO FILING. FORM 990, PART VI, LINE 12C EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS THE ORGANIZATION FOLLOWS THE GUIDELINES OF THE NEW YORK EYE AND EAR INFIRMARY- COMPLIANCE OFFICER SURVEYS, REVIEWS, AND REPORTS TO CEO. FORM 990, PART VI, LINE 19 OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE MOUNT SINAI MEDICAL CENTER INC ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 136271888 SUPPORT NY 501(C)(3) 12 TYPE II MSHS false THE MOUNT SINAI HOSPITAL ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 131624096 HOSPITAL NY 501(C)(3) 3 MSHG false MITRAL FOUNDATION 1190 FIFTH AVENUE NEW YORK NY 10029 800468600 RESEARCH NY 501(C)(3) 12 TYPE I ISMMS false THE MOUNT SINAI CHILDREN'S CENTER FND ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 223059294 SUPPORT NY 501(C)(3) 12 TYPE I ISMMS false MSMC REALTY CORPORATION ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 133852596 REAL ESTATE NY 501(C)(3) 12 TYPE I SEE PART VII true MSMC RESIDENTIAL REALTY LLC 1425 MADISON AVENUE NEW YORK NY 10029 200244426 REAL ESTATE NY 501(C)(3) 12 TYPE I SEE PART VII true MSMC RESIDENTIAL REALTY MANAGER INC 1425 MADISON AVENUE NEW YORK NY 10029 201289396 MGMT NY 501(C)(3) 12 TYPE II SEE PART VII true VALENTIN FUSTER MT SINAI FND SCI HLTH ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 800952088 SUPPORT NY 501(C)(3) 12 TYPE I ISMMS & MSH true MOUNT SINAI HEALTH SYSTEM INC ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 464248304 HOLDING CO NY 501(C)(3) 12 TYPE II NA false MOUNT SINAI HOSPITALS GROUP INC ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 464242915 HOLDING CO NY 501(C)(3) 12 TYPE II MSHS false ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 136171197 SCHOOL NY 501(C)(3) 2 MSHS false CONTINUUM HEALTH PARTNERS INC 555 WEST 57TH STREET 5TH FL NEW YORK NY 10019 133939476 HOLDING CO NY 501(C)(3) 12 TYPE I NA false BIMC HOLDING CORPORATION FIRST AVENUE AT 16TH STREET NEW YORK NY 10003 133444730 HOLDING CO NY 501(C)(3) 12 TYPE I BIMC true MOUNT SINAI AMBULATORY VENTURES INC 555 WEST 57TH STREET 5TH FL NEW YORK NY 10019 133838460 SURGICENTER NY 501(C)(3) 3 BIMC HOLDCO true BI NURSING HOME COMPANY 327 EAST 17TH STREET NEW YORK NY 10003 133627753 NURSING HOME NY 501(C)(3) 3 BIMC HOLDCO true EAST 17TH STREET PROPERTIES INC 555 WEST 57TH STREET 5TH FL NEW YORK NY 10019 133547502 REAL ESTATE NY 501(C)(3) 10 BIMC HOLDCO true THE LONG ISLAND COLLEGE HOSPITAL 555 WEST 57TH STREET 5TH FL NEW YORK NY 10019 111018985 HOSPITAL NY 501(C)(3) 3 CHP false ST LUKE'S-ROOSEVELT HOSPITAL CENTER 1111 AMSTERDAM AVENUE NEW YORK NY 10025 132997301 HOSPITAL NY 501(C)(3) 3 MSHG false AUGUSTUS & JAMES CORPORATION 555 WEST 57TH STREET NEW YORK NY 10019 133392851 REAL ESTATE NY 501(C)(3) 12 TYPE I SLR true ST LUKE'S-ROOSEVELT INSTITUTE FOR HEALTH 1111 AMSTERDAM AVENUE NEW YORK NY 10025 132914343 RESEARCH NY 501(C)(3) 4 SLR true NEW YORK EYE AND EAR INFIRMARY 310 EAST 14TH STREET NEW YORK NY 10003 135562304 HOSPITAL NY 501(C)(3) 3 MSHG false NEW YORK EYE & EAR INFIRMARY FNDN 310 EAST 14TH STREET NEW YORK NY 10003 134012469 PRIVATE FDN NY 501(C)(3) PF NYEE true BETH ISRAEL MEDICAL CENTER FDN INC 555 WEST 57TH STREET NEW YORK NY 10019 300571387 FUNDRAISING NY 501(C)(3) 7 BIMC true ST LUKE'S-ROOSEVELT HOSPITAL CENTER FDN 555 WEST 57TH STREET NEW YORK NY 10019 300571390 FUNDRAISING NY 501(C)(3) 7 SLR true BETH ISRAEL MEDICAL CENTER FIRST AVENUE AT 16TH STREET NEW YORK NY 10003 135564934 HOSPITAL NY 501(C)(3) 3 MSHG false MOUNT SINAI HEALTH PARTNERS PC 150 EAST 42ND STREET NEW YORK NY 10017 812057452 HEALTHCARE NY 501(C)(3) 10 MSH false SOUTH NASSAU COMMUNITIES HOSPITAL INC ONE HEALTHY WAY OCEANSIDE NY 11572 111352310 HOSPITAL NY 501(C)(3) 3 MSHG false MOUNT SINAI HEALTH SYSTEM SELF INSURANCE 150 EAST 42ND STREET NEW YORK NY 10017 823994798 SUPPORT NY 501(C)(3) 12 TYPE II MSHS false EAST 98TH STREET COMMUNITY SERVICES INC One Gustave L Levy Place New York NY 10029 822536805 AMB SRGY CNTR NY 501(C)(3) 3 ISMMS true BACHMANN-STRAUSS DYSTONIA FOUNDATION INC 150 East 42nd Street New York NY 10017 133804248 FUNDRAISING NY 501(c)(3) 7 MSHS true CARE CONTINUUM VENTURES INC ONE GUSTAVE L LEVY PLACE New York NY 10029 863155355 support NY 501(c)(3) 12 TYPE II MSHS true MSS HEALTH PC 150 EAST 42ND STREET 5E-32 New York NY 10017 862530666 HEALTHCARE NJ 501(C)(3) 10 MSH true MANHATTAN MANAGEMENT SERVICES 1780 BROADWAY 7TH FL NEW YORK NY 10019 133618543 MGMT SERVICES NY SLR c false SLR MANAGEMENT SERVICES 555 WEST 57TH STREET 5TH FL NEW YORK NY 10019 133853145 MGMT SERVICES NY SLR c false Mount Sinai HC Ventures Inc 150 EAST 42nd street 5TH FL NEW YORK NY 10017 460953126 HEALTH CARE MGMT NY BIMC HOLDCO c false false false false false false false false false false false false false false false false false false false false PART II, LINE 5, COLUMN F - MSMC REALTY CORPORATION DIRECT CONTROLLING ENTITY ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, THE MOUNT SINAI HOSPITAL, MOUNT SINAI MEDICAL CENTER ARE ALL MEMBERS OF THIS ENTITY. PART II, LINE 6, COLUMN F - MSMC RESIDENTIAL REALTY LLC DIRECT CONTROLLING ENTITY ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, THE MOUNT SINAI HOSPITAL, THE MSMC REALTY CORPORATION AND THE MSMC RESIDENTIAL REALTY MANAGER, INC. ARE ALL MEMBERS OF THIS ENTITY. PART II, LINE 8, COLUMN F - MSMC RESIDENTIAL REALTY MANAGER, INC DIRECT CONTROLLING ENTITY ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, THE MOUNT SINAI HOSPITAL AND THE MSMC REALTY CORPORATION ARE ALL MEMBERS OF THIS ENTITY.