2023-11-07T14:46:38-06:00 2022-12-31 ERNST & YOUNG US LLP One Manhattan West NEW YORK NY 10001 990 2022-01-01 133245804 MONTEFIORE NYACK HOSPITAL FOUNDATION INC % RONALD RATIGAN MONT 8453482107 160 NORTH MIDLAND AVENUE NYACK NY 109601912 John S Burke Treasurer/CFO 8453482107 2023-11-07 true John S Burke XXX-XX-XXXX NICOLE M SOKOLOWSKI P01683199 2127733000 2 2022 2023-04-26 12:10:37Z MARK GELLER MD 160 NORTH MIDLAND AVENUE NYACK NY 109601912 775031 false X N/A X 1984 NY To build enduring community relationships that promote and financially support Monterfiore Nyack's comprehensive state-of-the-art medical care and exceptional programs. 22 21 3 0 0 0 1519138 679718 0 0 49 5 -158340 -33288 1360847 646435 0 706519 0 0 260484 304993 0 0 390341 303983 89156 564467 1100668 796380 -454233 3149508 2557041 297009 155842 2852499 2401199 ESTABLISHED IN 1985, MONTEFIORE NYACK HOSPITAL FOUNDATION'S MISSION IS TO BUILD ENDURING COMMUNITY RELATIONSHIPS THAT PROMOTE AND FINANCIALLY SUPPORT MONTEFIORE NYACK'S COMPREHENSIVE STATE-OF-THE-ART MEDICAL CARE, EXCEPTIONAL PROGRAMS, AND OUTSTANDING PATIENT EXPERIENCES. false false 706519 706519 0 Montefiore Nyack Foundation is the fundraising arm of the Hospital. Established in 1985, the Foundation is dedicated to building meaningful relationships between Hospital and the community, while also seeking philanthropic dollars to help Montefiore Nyack Hospital achieve and maintain the highest level of Care for the patients and community members who count on us as their community hospital. Because of Community support, we were able to provide state-of-the-art medical care, exceptional programs and outstanding patient experiences. Our community support ensures that our healthcare team stays on the leading edge of treatment and technology, providing the best of care, close to home. 706519 true true false false false false false false false true false false false true true false false true false false false false false false true true false true false true false false false false false false false false false false false false false true true true false false true 5 0 true 3 true false false false false false true true false false false false false false X 22 21 false false false false true true false true true false false true true true true true true false false false NY X RONALD RATIGAN 8453486522 160 NORTH MIDLAND AVENUE NYACK NY 109601912 MARK GELLER MD PRESIDENT & CEO 1.0 49.0 X X 0 1098404 64829 JOHN S BURKE TREASURER/CFO 1.0 49.0 X 0 698252 61641 Tracie D McLee Exec Director 50.0 0.0 X 160051 0 30803 MARK JACOBS CHAIR 1.0 2.0 X X 0 0 0 FRANK BORELLI JR Vice Chair 1.0 0.0 X X 0 0 0 DANIEL M JUECHTER TRUSTEE 1.0 0.0 X 0 0 0 BRIGITTE SIMON TRUSTEE 1.0 0.0 X 0 0 0 Paul Adler Esq trustee 1.0 1.0 X 0 0 0 Cynthia Branca Secretary 1.0 0.0 X X 0 0 0 Christopher Conover Trustee 1.0 0.0 X 0 0 0 Vanessa Reggiardo Trustee 1.0 0.0 X 0 0 0 Brian Foley Trustee 1.0 0.0 X 0 0 0 Douglas Katz Trustee 1.0 0.0 X 0 0 0 Michael Lehner Trustee 1.0 1.0 X 0 0 0 Vincent D Abbatecola Trustee 1.0 0.0 X 0 0 0 Lisa Brooks-Greaux EDD Trustee 1.0 0.0 X 0 0 0 Kevin R Francis CPA Trustee 1.0 0.0 X 0 0 0 Charles Maikish Trustee 1.0 0.0 X 0 0 0 Jill Pittore Trustee 1.0 0.0 X 0 0 0 George Hodges Esq Trustee (as of April 2022) 1.0 0.0 X 0 0 0 Stephen Kasamis Trustee (as of April 2022) 1.0 0.0 X 0 0 0 Nathaniel Samuels Trustee (as of April 2022) 1.0 0.0 X 0 0 0 Cathy Shea Trustee (as of April 2022) 1.0 0.0 X 0 0 0 Katherine Torpey Trustee (as of April 2022) 1.0 0.0 X 0 0 0 160051 1796656 157273 1 false true false none 0 X 512681 167037 10319 679718 0 5 0 0 5 0 0 0 0 0 0 70308 512681 118596 -48288 0 -48288 25000 10000 15000 0 0 15000 0 0 0 0 646435 0 0 -33283 X 706519 706519 0 0 0 219964 0 0 219964 0 62254 0 0 62254 0 22775 0 0 22775 0 0 0 0 0 0 3808 0 3808 0 58288 0 0 58288 0 6518 0 0 6518 5451 0 0 5451 0 0 4025 0 0 4025 0 2655 0 0 2655 0 0 0 0 MEMBERSHIP DUES 8411 0 0 8411 1100668 706519 3808 390341 0 0 2305990 817579 93719 93719 13202 0 0 0 0 0 0 0 0 0 0 0 0 0 139634 1031512 0 0 0 0 0 0 596963 614231 3149508 2557041 5747 8550 0 0 0 0 0 0 0 0 0 0 0 0 0 0 291262 147292 297009 155842 X 1256449 570205 1596050 1830994 2852499 2401199 3149508 2557041 -454233 2933 X false true X true false X 873867 744678 857941 1519138 679718 4675342 0 0 873867 744678 857941 1519138 679718 4675342 523433 4151909 26031 1945 0 5 27981 0 17095 16793 0 0 33888 4737211 516286 0.87645 0.81389 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 200000 200000 200000 200000 200000 200000 200000 200000 200000 0.00000 1.00000 0.00000 false false CSV OF INSURANCE POLICIES 614231 614231 0 DUE TO MONTEFIORE NYACK HOSPITAL 147292 147292 PART V, LINE 4 INTENDED USE OF ENDOWMENT FUND: THE INTENDED USE OF THE FOUNDATION'S ENDOWMENT IS TO PROVIDE FUNDS TO BE USED FOR INDIGENT CARE BREAST HEALTH. Astic Productions LLC event planning false Golf Event 395690 331462 64228 0 0 57324 533 0 27737 Rides & Strides 187299 181219 6080 0 0 1500 3300 1400 26802 0 0 0 0 0 0 0 0 0 0 582989 512681 70308 0 0 58824 3833 1400 54539 118596 -48288 25000 10000 false 25000 10000 10000 15000 NY true false false false 0.00000 1.00000 Tracie McLee 160 North Midland Avenue Nyack NY 10960 false Tracie D McLee 2172 Managing the golf fundraiser raffle X false true MONTEFIORE NYACK HOSPITAL 160 NORTH MIDLAND AVENUE NYACK NY 10960 131740119 501(c)(3) 706519 GENERAL SUPPORT 1 0 SCHEDULE I, PART II, LINE 1 The Foundation distributes funds to Montefiore Nyack Hospital for operational support. These grants are monitored by the organization's finance personnel and are based on the Foundation's operational activities. false false false false false false false false false JOHN S BURKE TREASURER/CFO 0 694640 0 0 0 3612 0 12600 0 49041 0 759893 0 0 MARK GELLER MD PRESIDENT & CEO 0 1092860 0 0 0 5544 0 15600 0 49229 0 1163233 0 0 Tracie D McLee Exec Director 159708 0 0 0 343 0 0 0 30803 0 190854 0 0 0 SCHEDULE J, Part I, Line 3 THE ORGANIZATION's Executive Director compensation is determined by Montefiore Nyack Hospital and not the organization. FORM 990, PART VI, LINE 6 The elected Trustees of Montefiore Nyack Hospital are the members of the Corporation. FORM 990, PART VI, LINE 7A The elected trustees of Montefiore Nyack hospital, the members of the corporation, has the power to elect the directors of the Foundation's Board and remove any director, with or without cause, by a majority vote of the members. FORM 990, PART VI, LINE 11B The Form 990 was prepared by the Montefiore's tax department working closely with Nyack's Finance team and assisted by various departments throughout the Health System. The Form 990 was reviewed and approved by Montefiore's Vice President-Finance and the Nyack's hospital senior leadership including the Chief Financial Officer. In addition, an independent accounting firm was engaged to review the Form 990. Upon completion of the various reviews, the Form 990 was provided to all members of Nyack Foundation Board of Trustees prior to filing. FORM 990, PART VI, LINE 12C Should a possible conflict of interest arise in their responsibilities, the employee or Board member is required to notify their supervisor or the Director of Compliance, if an employee, or the Chair of the Board, if a Board Member, and abstain from any participation in the matter until the Hospital can determine whether an actual conflict exists and how that conflict shall be resolved. All identified conflicts of interests are presented to the Hospital's Board of Trustee's Audit and Compliance Committee for their review and decision when an actual conflict is determined. FORM 990, PART VI, LINE 19 The conflict of interest policy and governing documents are made available upon request. FORM 990, PART VIII, LINE 1C Included in the contributions from fundraising events were $15,000 of sponsorship from a related organization. FORM 990, PART IX, LINES 8, 9, & 10 CONCERNING EMPLOYEE BENEFITS ALLOCATION: MONTEFIORE NYACK HOSPITAL IS THE COMMON PAYMASTER FOR the organization. All payroll TAXES AND EMPLOYEES BENEFITS ARE PAID BY Montefiore Nyack Hospital AND ALLOCATED BACK TO THE ORGANIZATION BASED on A COMPOSITE rate of SALARIES FOR ALL BENEFIT COSTS. THE organization's ASSESSMENT FOR employee BENEFITS IS REFLECTED ON LINE 9, OTHER EMPLOYEES BENEFITS, OF PART IX THAT INCLUDES COST FOR BOTH PENSION AND PAYROLL TAXES. MONTEFIORE NYACK HOSPITAL 160 NORTH MIDLAND AVENUE NYACK NY 10960 131740119 HOSPITAL NY 501(C)(3) 3 MHS true MONTEFIORE HEALTH SYSTEM INC 555 SOUTH BROADWAY TARRYTOWN NY 10591 201615393 SUPPORT SERV NY 501(C)(3) 12B TYPE II MMAHS true MONTEFIORE MEDICAL CENTER 111 EAST 210TH STREET BRONX NY 10467 131740114 ACD MED CTR NY 501(c)(3) 3 MHS true MMC CORPORATION 111 EAST 210TH STREET BRONX NY 10467 133430322 REAL ESTATE NY 501(C)(3) 12A TYPE I MMC true MMC RESIDENTIAL CORP I INC 3411 WAYNE AVENUE BRONX NY 10467 911943271 STAFF HOUSING NY 501(C)(2) MMC true MONTEFIORE HOSP HOUSING SECTION II Inc 3450 Wayne Avenue Bronx NY 10467 237160641 Staff Housing NY 501(c)(2) MMC true MOSHOLU PRESERVATION CORPORATION 3400 RESEVOIR OVAL EAST BRONX NY 10467 133109387 COMMUNITY SER NY 501(C)(3) 12A TYPE I MMC true MONTEFIORE NEW ROCHELLE HOSPITAL 16 GUION PLACE NEW ROCHELLE NY 10801 462931956 HOSPITAL NY 501(C)(3) 3 MHS true MONTEFIORE MOUNT VERNON HOSPITAL 12 NORTH SEVENTH AVENUE MOUNT VERNON NY 10550 462916938 HOSPITAL NY 501(C)(3) 3 MHS true SCHAFFER EXTENDED CARE CENTER 16 GUION PLACE NEW ROCHELLE NY 10801 462929888 NURSING HOME NY 501(C)(3) 3 MHS true MONTEFIORE FOUNDATION INC 111 EAST 210TH STREET BRONX NY 10467 471600439 INACTIVE NY 501(C)(3) 7 MMAHS true MONTEFIORE MEDICINE ACAD HLTH SYST INC 555 SOUTH BROADWAY TARRYTOWN NY 10591 471582973 SYSTEM PARENT NY 501(C)(3) 12B TYPE II na true WHITE PLAINS HOSPITAL MEDICAL CENTER 41 EAST POST ROAD DAVIS AVE WHITE PLAINS NY 10601 131740130 HOSPITAL NY 501(C)(3) 3 MHS true MONTEFIORE CERC OPERATIONS INC 111 EAST 210TH STREET BRONX NY 10467 474853506 REHAB CENTER NY 501(C)(3) 3 MMC true WHITE PLAINS HOSPITAL CTR FOUNDATIONINC 41 EAST POST ROAD DAVIS AVE WHITE PLAINS NY 10601 133281507 FUNDRAISING NY 501(C)(3) 12A TYPE I WPHMC true THE WINFFRED MASTERSON BURKE REHAB HOSP 785 MAMARONECK AVENUE WHITE PLAINS NY 10605 131739937 REHAB HOSP NY 501(C)(3) 3 MHS true ST LUKE'S CORNWALL HOSPITAL 70 DUBOIS STREET NEWBURGH NY 12550 141340054 HOSPITAL NY 501(C)(3) 3 MHS true HUDSON VISTA MEDICAL PC 70 DUBOIS STREET NEWBURGH NY 12550 452526738 HEALTHCARE NY 501(C)(3) 12a TYPE I SLCH true HUDSON VISTA PHYSICIAN SERVICES PC 70 DUBOIS STREET NEWBURGH NY 12550 272020746 HEALTHCARE NY 501(C)(3) 12A TYPE I SLCH true ST LUKE'S CORNWALL HEALTH SYSTEM INC 70 DUBOIS STREET NEWBURGH NY 12550 223026261 HOLDING COMP NY 501(C)(3) 12A TYPE I MHS true ST LUKE'S CORNWALL HEALTH SYS FOUNDATION 70 DUBOIS STREET NEWBURGH NY 12550 223026263 FUNDRAISING NY 501(C)(3) 7 SLCHS true MONTEFIORE MED ACAD HLTH SYS SELF INS TR 555 SOUTH BROADWAY TARRYTOWN NY 10591 824019223 INS TRUST NY 501(C)(3) 12A TYPE 1 MMAHS true ALBERT EINSTEIN COLLEGE OF MEDICINE 1300 MORRIS PARK AVENUE BRONX NY 10461 830621846 MED COLLEGE NY 501(C)(3) 2 MMAHS true Montefiore Community Services Inc 111 East 210th Street Bronx NY 10467 863368007 Fed Hlth Ctr NY 501(c)(3) 3 MMC true AECOM STUDENT HOUSING CO INC 1300 MORRIS PARK AVENUE BRONX NY 10461 237075620 STUDENT HOUS NY 501(C)(2) AECOM true MONTEFIORE EINSTEIN ADVANCED CARE 555 SOUTH BROADWAY TARRYTOWN NY 10591 863090734 HEALTHCARE NY 501(C)(3) 3 MHS true MONTEFIORE ACTION FUND INC 111 EAST 210TH STREET BRONX NY 10467 872215301 INACTIVE NY 501(C)(4) MHS true MNH GARAGECO INC 160 NORTH MIDLAND AVE NYACK NY 109601912 880573052 PARKING NY 501(C)(3) Pending NYACK HOSP true HIGHLAND MEDICAL PC 160 NORTH MIDLAND AVENUE NYACK NY 10960 134034481 HEALTHCARE SERV. NY NA C CORP true UNIVERSITY BEHAVIORAL ASSOCIATES INC 111 EAST 210TH STREET BRONX NY 10467 133877781 MGMT SERVICES NY NA C CORP true THE MONTEFIORE IPA INC 111 EAST 210TH STREET BRONX NY 10467 134114915 INTEG PROVR ASSOC NY NA C CORP true MMC GI HOLDING EAST INC 111 EAST 210TH STREET BRONX NY 10467 721610013 HOLDING COMPANY NY NA C CORP true MMC GI HOLDINGS WEST INC 111 EAST 210TH STREET BRONX NY 10467 721610015 HOLDING COMPANY NY NA C CORP true MONTEFIORE BEHAVIORAL CARE IPA NO 1 INC 111 EAST 210TH STREET BRONX NY 10467 133952750 INTEG PROVR ASSOC NY NA C CORP true BRONX ACCOUNTABLE CARE NETWORK IPA INC 111 EAST 210TH STREET BRONX NY 10467 300689571 INTEG PROVR ASSOC NY NA C CORP true MONTEFIORE CONSOLIDATED VENTURES INC 111 EAST 210TH STREET BRONX NY 10467 611728539 HOLDING COMPANY NY NA C CORP true MONTEFIORE INSURANCE COMPANY INC 111 EAST 210TH STREET BRONX NY 10467 320436594 INACTIVE NY NA C CORP true HUDSON VALLEY IPA INC 111 EAST 210TH STREET BRONX NY 10467 383978087 INTEG PROVR ASSOC NY NA C CORP true MONTEFIORE INNOVATIONS INC 111 EAST 210TH STREET BRONX NY 10467 475106910 HOLDING COMPANY NY NA C CORP true WHITE PLAINS MEDICAL DIAGNOSTIC SVCS PC 41 EAST POST ROAD WHITE PLAINS NY 10601 453164626 HEALTHCARE SERV. NY NA C CORP true CANCER AND BLOOD MEDICAL SERV OF NY PC 41 EAST POST ROAD WHITE PLAINS NY 10601 462021804 HEALTHCARE SERV. NY NA C CORP true DAVIS AVENUE CORP DAVIS AVENUE AT EAST POST ROAD WHITE PLAINS NY 10601 133331643 Property holding NY NA C CORP true WHITE PLAINS MANAGEMENT CO INC 41 EAST POST ROAD WHITE PLAINS NY 10601 133331641 Property holding NY NA C CORP true WPHC BUILDINGS CORP 41 EAST POST ROAD WHITE PLAINS NY 10601 133676932 Property holding NY NA C CORP true WHITE PLAINS MEDICAL SERVICES PC DAVIS AVENUE AT EAST POST ROAD WHITE PLAINS NY 10601 815369152 HEALTHCARE SERV. NY NA C CORP true WHITE PLAINS PHYSICIAN SERVICES PC DAVIS AVENUE AT EAST POST ROAD WHITE PLAINS NY 10601 815309615 HEALTHCARE SERV. NY NA C CORP true CHARITABLE REMAINDER TRUST (4) CHARIT REMR TRUST NY NA TRUST true WHITE PLAINS PHYSICIAN MEDICAL SERV PC DAVIS AVENUE AT EAST POST ROAD WHITE PLAINS NY 10601 830519787 INACTIVE NY NA C CORP true EAST POST ROAD MEDICAL SERVICES PC DAVIS AVENUE AT EAST POST ROAD WHITE PLAINS NY 10601 830535258 HEALTHCARE SERV. NY NA C CORP true EAST POST ROAD PHYSICIAN SERVICES PC DAVIS AVENUE AT EAST POST ROAD WHITE PLAINS NY 10601 830563325 INACTIVE NY NA C CORP true DAVIS AVENUE MEDICAL SERVICES PC DAVIS AVENUE AT EAST POST ROAD WHITE PLAINS NY 10601 830579310 INACTIVE NY NA C CORP true WPH HOLDINGS INC DAVIS AVENUE AT EAST POST ROAD WHITE PLAINS NY 10601 833893119 HOLDING COMPANY NY NA C CORP true CRHT ACQUISITION INC 555 SOUTH BROADWAY TARRYTOWN NY 10591 815220651 HOLDING COMPANY NY NA C CORP true QUANTUM BIOTHERAPEUTICS LLC 111 EAST 210TH STREET BRONX NY 10467 611793667 INACTIVE NY NA C CORP true Innovator Acquisition Corp 111 East 210th Street Bronx NY 104672401 833394059 Holding Company NY NA C Corp true PY DEVELOPMENT CORP 41 EAST POST ROAD DAVIS AVE WHITE PLAINS NY 10601 863880241 REIT NY NA REIT true SPECIALTY SURGEONS OF CONNECTICUT PC 555 SOUTH BROADWAY TARRYTOWN NY 10591 871352135 HEALTHCARE SERV. CT NA C CORP true CMO THE CARE MANAGEMENT COMPANY LLC 111 EAST 210TH STREET BRONX NY 10467 133991307 CARE MANAGEMENT NY NA C CORP true false true true false false false false false false false false false false false false true false false false MONTEFIORE NYACK HOSPITAL P 304993 COST MONTEFIORE NYACK HOSPITAL B 706519 COST