2023-11-09T07:58:45+00:00 2022-12-31 346565596 ERNST & YOUNG US LLP 1 MANHATTAN WEST NEW YORK NY 10001 990 2022-01-01 133158502 ROYAL CHARTER PROPERTIES INC ROYA 2122974255 525 EAST 68TH STREET BOX 156 NEW YORK NY 10065 MICHAEL BRESLIN GSVP,CFO & TREASURER 2023-11-09 false MICHAEL BRESLIN 999009999 true NICOLE M SOKOLOWSKI P01683199 2127733000 2022 2023-04-26 12:10:37Z MICHAEL BRESLIN 525 EAST 68TH STREET BOX 156 NEW YORK NY 10065 45685024 false X HTTPS://WWW.NYP.ORG/REALESTATE X 1982 NY TO ACQUIRE AND HOLD INTEREST IN REAL ESTATE AND TO COLLECT INCOME TO BE APPLIED EXCLUSIVELY TO CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES. 10 8 0 0 0 0 0 43053979 45143308 11564 11912 492905 529804 43558448 45685024 1859000 875000 0 3458399 4095578 0 0 38241049 40714446 43558448 45685024 0 0 137963781 136038442 29385042 27459703 108578739 108578739 THE PROFESSIONAL EMPLOYEES OF NEWYORK-PRESBYTERIAN HOSPITAL'S REAL ESTATE DEPARTMENT ARE DEDICATED TO PROVIDING THE HOSPITAL'S STAFF, VISITORS, AND GUESTS THE HIGHEST QUALITY OF CUSTOMER SERVICE IN ITS HOUSING, PARKING AND GUEST FACILITY ACCOMMODATIONS. UNDER THE UMBRELLA OF ROYAL CHARTER PROPERTIES THE STAFF STRIVES TO ENHANCE THE VALUE OF THE REAL ESTATE ASSETS AND INVESTMENTS THAT CONTRIBUTE TO THE HOSPITAL'S FISCAL WELL BEING. false false 41335102 875000 45143308 THE PROFESSIONAL EMPLOYEES OF NEWYORK-PRESBYTERIAN HOSPITAL'S REAL ESTATE DEPARTMENT ARE DEDICATED TO PROVIDING THE HOSPITAL'S STAFF, VISITORS, AND GUESTS THE HIGHEST QUALITY OF CUSTOMER SERVICE IN ITS HOUSING, PARKING AND GUEST FACILITY ACCOMMODATIONS. UNDER THE UMBRELLA OF ROYAL CHARTER PROPERTIES THE STAFF STRIVES TO ENHANCE THE VALUE OF THE REAL ESTATE ASSETS AND INVESTMENTS THAT CONTRIBUTE TO THE HOSPITAL'S FISCAL WELL BEING. 41335102 true false false false false false false false false true false false true true false true false false false false false false false false false false true false true true false false false false false false false false false false false false false false false true true false false false true 28 0 true 0 false false false false false false false false false false false false X 10 8 false false false false true true true true true false false true true true true true true false false false NY X MICHAEL BRESLIN 2122974255 466 LEXINGTON AVENUE NEW YORK NY 10017 BRUCE A BEAL JR BOARD OF DIRECTORS 0.1 2.7 X 0 0 0 HARRISON T LEFRAK BOARD OF DIRECTORS 0.1 2.0 X 0 0 0 HERBERT PARDES BOARD OF DIRECTORS 0.1 39.9 X 0 2127285 0 JEFFREY A HARRIS VICE CHAIRMAN 0.3 6.7 X 0 0 0 LEONARD A WILF BOARD OF DIRECTORS 0.1 3.0 X 0 0 0 PETER S KALIKOW CHAIRMAN EMERITUS 0.1 6.0 X 0 0 0 PHILIP MILSTEIN BOARD OF DIRECTORS 0.1 2.0 X 0 0 0 RAYMOND J MCGUIRE BOARD OF DIRECTORS 0.1 3.0 X 0 0 0 ROB J SPEYER CHAIRMAN 0.3 3.3 X 0 0 0 STEVEN J CORWIN BOARD OF DIRECTORS 0.5 59.5 X 0 8933522 4958678 JOHN V CAMPANO ASS'T CORP SECRETARY 0.5 59.5 X 0 558080 85347 JOSEPH A IENUSO PRESIDENT 9.0 51.0 X 0 1613071 63659 MARY BETH CLAUS GSVP, CLO & GENERAL COUNSEL 0.5 59.5 X 0 2236322 42073 MARY BRAUNSDORF ASS'T CORP SECRETARY 0.5 34.5 X 0 183554 25763 MELISSA E WELCH CORPORATE SECRETARY 0.5 34.5 X 0 181801 34665 MICHAEL P BRESLIN GSVP, CFO & TREASURER 3.0 57.0 X 0 2214819 78240 RICHARD EINWECHTER VP AND ASS'T TREASURER 0.5 59.5 X 0 739004 87735 KENRICK T OU CORP. DIRECTOR REAL ESTATE 30.0 30.0 X 0 334543 36138 BENITO SEQUEIRA DIR-FINANCE REAL ESTATE 35.0 0.0 X 0 244086 53858 EDWARD CLEVELAND DIR-REAL ESTATE 35.0 0.0 X 0 213480 61866 IMAD N SAAD DIR PARKING 35.0 0.0 X 0 226487 42851 JOHN MCADAMS DIRECTOR-REAL ESTATE 35.0 0.0 X 0 233846 58181 RALPH BOHNENBERGER ENTERPRISE LEASE ADMINISTRATOR 35.0 0.0 X 0 191210 37994 LAURA L FORESE FORMER OFFICER 0.0 60.0 X 0 6669549 169275 MAXINE FRANK FORMER OFFICER 0.0 60.0 X 0 1505722 238310 0 28406381 6074633 0 true true false Cushman & Wakefield 1290 Avenue of Americas New York NY 10104 Management Service 14808044 SP Plus Corporation 360 W 31st Floor 11th Floor New York NY 10001 Parking Service 9830261 Laz Parking 15 Lewis Street Hartford CT 06103 Parking Management 3039059 Bay Restoration Services 3247 62nd Street Flushing NY 11377 Construction Service 1922392 Traditional Waterproofing & Restoration 25-21 49th ST Astoria NY 11105 Construction Services 1738519 44 0 RENTAL INCOME 531110 21601558 21601558 PARKING 812930 23541750 23541750 0 0 0 0 45143308 11912 11912 0 0 0 0 MISCELLANEOUS INCOME 900099 419448 419448 LAUNDRY INCOME 900099 110356 110356 0 0 0 0 529804 45685024 45143308 0 541716 X 875000 875000 533416 533416 2464979 1971983 492996 268711 144419 124292 594125 328186 265939 234347 131583 102764 955481 865877 89604 240291 240291 83124 83124 15880307 13469350 2410957 0 1395678 1382035 13643 190 188 2 9540491 9445086 95405 5147 5147 9671 9671 701322 694309 7013 6510220 6445118 65102 622247 616025 6222 REPAIRS & MAINTENANCE 4371430 4327716 43714 PERMITS & LICENSES 81703 80886 817 BAD DEBT EXPENSE 307686 307686 DUES & SUBSCRIPTIONS 9458 9364 94 0 0 0 0 45685024 41335102 4349922 0 3030820 6540070 1583607 1676629 1126482 1432738 0 0 0 0 1070362 1299293 216652742 109540662 104487134 107112080 0 800000 800000 25865376 17177632 137963781 136038442 3123207 3448141 238317 275432 16114543 14916781 0 0 8277628 7285725 1631347 1533624 29385042 27459703 X 108578739 108578739 108578739 108578739 137963781 136038442 0 0 X false true X true false X X 1 THE NEW YORK PRESBYTERIAN HOSPITAL 133957095 3 true 875000 0 1 875000 0 true false false false false false false false false false false false false false false false Schedule A, Part IV, Section C, Line 1 Majority director detail ROYAL CHARTER PROPERTIES, INC. (RCPI) IS A MEMBERSHIP CORPORATION. ARTICLE 1 OF THE CORPORATIONS BY-LAWS PROVIDE THAT THE MEMBERS OF THE CORPORATION SHALL BE EX-OFFICIO THOSE MEMBERS OF NEW YORK-PRESBYTERIAN FOUNDATION, INC. WHO ARE AT THE TIME TRUSTEES IN OFFICE OF THE NEW YORK AND PRESBYTERIAN HOSPITAL, THE SUPPORTED ORGANIZATION. RCPI MEMBERS ELECT THEIR BOARD OF DIRECTORS. THE BOARD OF TRUSTEES OF THE NEW YORK AND PRESBYTERIAN HOSPITAL CONSISTS OF PERSONS WHO HAVE FIRST BEEN ELECTED AS MEMBERS OF NEW YORK-PRESBYTERIAN FOUNDATION, INC., A NEW YORK STATE NOT-FOR PROFIT CORPORATION. RCPI SHARES A COMMON PARENT WITH ITS SUPPORTED ORGANIZATION AND THEY ARE THUS CONTROLLED IN CONNECTION WITH NEW YORK-PRESBYTERIAN FOUNDATION, INC. 36658163 36658163 149603705 99697411 49906294 20549490 6630112 13919378 4575235 3213139 1362096 5266149 5266149 107112080 ACCRUED RENT RECEIVABLE 540677 DUE FROM NY PRESBYTERIAN HOSP. 16176044 DUE FROM ROYAL CHARTER PROP.E 130090 DUE FROM GRACIE SQUARE HOSP. 34428 DUE FROM NYP FUND INC 7716 OPERATING LEASE ASSET 288677 17177632 TENANT SECURITY DEPOSIT PAYABLE 1420022 LT OPERATING LEASE OBLIGATION 113602 1533624 45685024 0 0 45685024 0 0 45685024 44810024 0 0 44810024 875000 875000 45685024 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Distribution TO NEW YORK PRESBYTERIAN HOSPITAL - 875000 true The New York and presbyterian Hospital 525 E 68TH Street Box 156 New York NY 10065 133957095 501C3 875000 0 N/A N/A Support 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE COMPANY'S CERTIFICATE OF INCORPORATION STATES THAT ALL INCOME COLLECTED, LESS EXPENSES AND REASONABLE RESERVES, IS TO BE DISTRIBUTED TO ANY HEALTH RELATED CHARITABLE ORGANIZATION OR CORPORATION AS DETERMINED BY THE COMPANY'S BOARD OF DIRECTORS. THE MONEY WAS DISTRIBUTED TO THE NEW YORK AND PRESBYTERIAN HOSPITAL WHO IS A SUPPORTED ORGANIZATION OF ROYAL CHARTER PROPERTIES, INC. false true false false false false false false false STEVEN J CORWIN BOARD OF DIRECTORS 0 2367405 0 4195463 0 2370654 0 4918651 0 40027 0 13892199 0 114525 HERBERT PARDES BOARD OF DIRECTORS 0 2092097 0 0 0 35188 0 0 0 0 0 2127285 0 0 LAURA L FORESE FORMER OFFICER 0 1965221 0 2663378 0 2040950 0 122764 0 46511 0 6838824 0 216103 MAXINE FRANK FORMER OFFICER 0 43599 0 0 0 1462123 0 218214 0 20096 0 1744032 0 12462 MARY BRAUNSDORF ASS'T CORP SECRETARY 0 171740 0 10120 0 1694 0 11968 0 13795 0 209318 0 0 MICHAEL P BRESLIN GSVP, CFO & TREASURER 0 1209820 0 809119 0 195881 0 23000 0 55240 0 2293059 0 0 JOHN V CAMPANO ASS'T CORP SECRETARY 0 383369 0 130821 0 43890 0 43199 0 42148 0 643427 0 0 MARY BETH CLAUS GSVP, CLO & GENERAL COUNSEL 0 1238431 0 813750 0 184141 0 16324 0 25749 0 2278396 0 0 RICHARD EINWECHTER VP AND ASS'T TREASURER 0 484131 0 204098 0 50774 0 46113 0 41622 0 826739 0 0 JOSEPH A IENUSO PRESIDENT 0 860315 0 613969 0 138787 0 21071 0 42588 0 1676730 0 0 MELISSA E WELCH CORPORATE SECRETARY 0 176332 0 5313 0 156 0 18695 0 15970 0 216466 0 0 KENRICK T OU CORP. DIRECTOR REAL ESTATE 0 282133 0 28000 0 24410 0 19971 0 16167 0 370682 0 0 RALPH BOHNENBERGER ENTERPRISE LEASE ADMINISTRATOR 0 171758 0 8500 0 10952 0 19026 0 18968 0 229204 0 0 EDWARD CLEVELAND DIR-REAL ESTATE 0 194197 0 19000 0 283 0 19359 0 42507 0 275346 0 0 JOHN MCADAMS DIRECTOR-REAL ESTATE 0 216077 0 17000 0 769 0 20515 0 37666 0 292027 0 0 IMAD N SAAD DIR PARKING 0 214605 0 11000 0 881 0 16033 0 26818 0 269338 0 0 BENITO SEQUEIRA DIR-FINANCE REAL ESTATE 0 222742 0 20000 0 1344 0 26457 0 27401 0 297944 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation COMPENSATION DECISIONS FOR THE PRESIDENT WAS DETERMINED BY A RELATED ORGANIZATION FOLLOWING THAT ORGANIZATION'S COMPENSATION POLICY. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan PARTICIPATED IN SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: MAXINE FRANK: 218,214 LAURA FORESE: 74,859 STEVEN CORWIN: 509,668 SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AS REPORTED ON THE W-2: HERBERT PARDES: 35,188 STEVEN CORWIN: 1,490,783 MAXINE FRANK: 1,460,806 LAURA FORESE: 1,415,739 Schedule J, Part I PART VII AND SCHEDULE J SUPPLEMENTAL INFORMATION ROYAL CHARTER PROPERTIES, INC. (THE "CORPORATION") HAS NO EMPLOYEES. CERTAIN INDIVIDUALS IDENTIFIED HEREIN AS OFFICERS, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES OF THE CORPORATION ARE EMPLOYED AND COMPENSATED BY A RELATED ORGANIZATION, THE NEW YORK AND PRESBYTERIAN HOSPITAL (THE "HOSPITAL"). THESE INDIVIDUALS PERFORM SERVICES FOR THE CORPORATION, AND IN SOME CASES OTHER RELATED ORGANIZATIONS, BY ARRANGEMENT BETWEEN THE HOSPITAL AND SUCH ORGANIZATION(S). THE OFFICERS AND KEY EMPLOYEES IDENTIFIED IN PART VII ARE RESPONSIBLE FOR EXECUTING THE MISSION AND MANAGEMENT OF THE NEW YORK AND PRESBYTERIAN HOSPITAL (NYP) AND ITS AFFILIATED ENTITIES. COMPENSATION FOR 2022 OF THESE UPPER LEVEL EXECUTIVES INCLUDES THE PAYOUT OF AN ANNUAL INCENTIVE PLAN AND A LONG-TERM INCENTIVE PLAN. THIS PERFORMANCE ORIENTED PROGRAM CONDITIONS PAYMENTS UPON THE ACHIEVEMENT OF MULTIPLE INDIVIDUAL AND GROUP PERFORMANCE MEASURES. MEASURES TO MONITOR PERFORMANCE INCLUDE: OPERATIONAL AND FINANCIAL STRENGTH, PATIENT QUALITY AND SAFETY, PATIENT SATISFACTION, ADVANCEMENT OF PATIENT CARE, AND PEOPLE DEVELOPMENT AND PARTNERSHIP. INCENTIVE AWARDS MAY ONLY BE GRANTED IF THE ORGANIZATION ACHIEVES A FINANCIAL SURPLUS. EVEN IF ALL RELEVANT PERFORMANCE MEASUREMENTS ARE ACHIEVED, THE NYP BOARD OF TRUSTEES RETAINS FULL DISCRETION TO MAKE OR NOT MAKE ANY INCENTIVE AWARDS, OR TO REDUCE THE AMOUNT OF ANY INCENTIVE AWARD. THIS INITIATIVE IS CRITICAL TO ASSURING THAT NYP HAS THE REQUISITE LEADERSHIP TO CREATE AND MANAGE A HIGHLY MOTIVATED AND ENGAGED WORKFORCE, TO DRIVE SUPERIOR PERFORMANCE THROUGHOUT THE ORGANIZATION AND TO ACHIEVE TOP TIER MEDICAL CENTER STATUS. AS A SEPARATE MATTER, DUE TO RESTRICTIONS IMPOSED BY THE INTERNAL REVENUE CODE, UPPER LEVEL EXECUTIVES ARE LIMITED IN THE AMOUNT OF BENEFITS RECEIVED UNDER A TAX-QUALIFIED RETIREMENT PLAN. LIKE MANY EMPLOYERS, NYP SUPPLEMENTS THESE EXECUTIVES' PENSION BENEFITS THROUGH A SUPPLEMENTAL ("NONQUALIFIED") RETIREMENT PLAN. THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) IS SUBJECT TO A MULTI-YEAR VESTING REQUIREMENT (COMMENCING) AFTER FIVE YEARS OF PARTICIPATION IN THE SERP, IN PRORATED AMOUNTS THROUGH AGE 65) WHICH PLACES AN EXECUTIVE'S SUPPLEMENTAL RETIREMENT BENEFIT AT RISK OF FORFEITURE IF THE VESTING REQUIREMENTS ARE NOT SATISFIED. ONCE VESTED, HOWEVER, PROVISIONS OF THE INTERNAL REVENUE CODE REQUIRE THAT THE VESTED EXECUTIVE INCLUDE IN CURRENT INCOME THE VALUE OF HIS OR HER VESTED SUPPLEMENTAL RETIREMENT BENEFIT. NOTWITHSTANDING THE LEGAL REQUIREMENT TO RECOGNIZE THE VESTED VALUE OF THE SUPPLEMENTAL RETIREMENT BENEFIT AS CURRENT INCOME, THE SUPPLEMENTAL RETIREMENT BENEFIT WILL NOT BE DISTRIBUTED TO THE EXECUTIVE UNTIL THE EXECUTIVE ACTUALLY RETIRES FROM NYP (ALTHOUGH, AS PERMITTED BY THE INTERNAL REVENUE CODE, THE SUPPLEMENTAL RETIREMENT PLAN WILL EFFECT A DISTRIBUTION OF AN AMOUNT NECESSARY TO SATISFY THE EXECUTIVE'S TAX LIABILITY RESULTING FROM THE INCOME RECOGNITION UPON VESTING). AS NOTED, THIS SUPPLEMENTAL RETIREMENT BENEFIT WILL NOT BE DISTRIBUTED TO THE EXECUTIVE UNTIL THE EXECUTIVE ACTUALLY RETIRES FROM NYP. THERE ARE CONSTANTLY CHANGING LEGAL, TAX, ACCOUNTING, AND PUBLIC DISCLOSURE RULES FOR A SERP (SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN) IN NOT-FOR-PROFIT ORGANIZATIONS. THE EXECUTIVE COMPENSATION COMMITTEE CONTINUOUSLY MONITORS THESE CHANGES AND INCORPORATES ANY CHANGES INTO THE OVERALL SERP PLAN DESIGN. AS IN PAST YEARS, THE EXECUTIVE COMPENSATION COMMITTEE OF NYP REQUIRES A THIRD PARTY TO COMPLETE A REVIEW OF THE ORGANIZATION'S COMPENSATION PROGRAM TO ENSURE ITS EFFECTIVENESS IN TERMS OF GOVERNMENT REGULATIONS, MARKET CONDITIONS AND THE NEED TO CONTINUALLY ELEVATE ORGANIZATIONAL PERFORMANCE. THE REPORT ALSO SERVES TO MEET THE REGULATORY OBLIGATIONS TO ENSURE THAT ALL ELEMENTS OF THE EXECUTIVE COMPENSATION PROGRAMS ARE REASONABLE. EACH OF THE OFFICERS AND KEY EMPLOYEES LISTED DEVOTES AN AVERAGE OF SIXTY HOURS PER WEEK TO PERFORM HIS OR HER RESPONSIBILITIES FOR THE REPORTING ENTITY AND OTHER RELATED ORGANIZATIONS IN THE AGGREGATE. A Build NYC Resource Corporation 454040561 12008FAM5 2012-06-29 26247340 CURRENT REFUNDING OF 2001 BONDS false false false A 10050000 26247340 524947 329423 25392970 2012 true false true true A 0.0 A false false true false false false false false true A true Form 990, Part VI, Line 15 PROCESS FOR DETERMINING COMPENSATION ROYAL CHARTER PROPERTIES, INC. (THE "CORPORATION") HAS NO EMPLOYEES. CERTAIN INDIVIDUALS IDENTIFIED HEREIN AS OFFICERS, KEY EMPLOYEES AND HIGHEST PAID EMPLOYEES OF THE CORPORATION ARE EMPLOYED AND COMPENSATED BY A RELATED ORGANIZATION, THE NEW YORK AND PRESBYTERIAN HOSPITAL (THE "HOSPITAL"). THESE INDIVIDUALS PERFORM SERVICES FOR THE CORPORATION, AND IN SOME CASES OTHER RELATED ORGANIZATIONS, BY ARRANGEMENT BETWEEN THE HOSPITAL AND SUCH ORGANIZATION(S). AS SET FORTH IN SCHEDULE R, THE CORPORATION AND THE HOSPITAL ARE RELATED ORGANIZATIONS. THE ORGANIZATION'S OFFICER'S AND KEY EMPLOYEES HAVE NO INFLUENCE OVER COMPENSATION PROCESS PERFORMED BY THE RELATED ORGANIZATION. Form 990, Part VI, Line 6 Classes of members or stockholders ROYAL CHARTER PROPERTIES, INC. HAS MEMBERS. ARTICLE I OF THE CORPORATION BY-LAWS PROVIDES THAT "THE MEMBERS OF THE CORPORATION SHALL BE EX-OFFICIO THOSE MEMBERS OF NEW YORK-PRESBYTERIAN FOUNDATION, INC. WHO ARE AT THE TIME TRUSTEES IN OFFICE OF THE NEW YORK AND PRESBYTERIAN HOSPITAL." IN 2022 THERE WERE 99 MEMBERS. THERE ARE NO CLASSES. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body DIRECTORS: IN 2022 THERE WERE 10 DIRECTORS, ALL OF WHOM WERE MEMBERS OF THE FOUNDATION AND TRUSTEES OF THE NEW YORK AND PRESBYTERIAN HOSPITAL. DIRECTORS ARE ELECTED EACH YEAR BY THE MEMBERS. DIRECTORS NEED NOT BE MEMBERS, HOWEVER, A MAJORITY OF DIRECTORS SHALL BE SELECTED FROM MEMBERS OF NEW YORK-PRESBYTERIAN FOUNDATION, INC., WHO ARE AT THE TIME TRUSTEES IN OFFICE OF THE NEW YORK AND PRESBYTERIAN HOSPITAL. THERE ARE NO CLASSES. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE MEMBERS HAVE THE RIGHTS AND DUTIES PROVIDED UNDER THE NEW YORK NOT FOR-PROFIT CORPORATION LAW, E.G. ELECTION OF THE DIRECTORS AND APPROVAL OF THE CORPORATE BY-LAWS AND AMENDMENTS THERETO. Form 990, Part VI, Line 11b Review of form 990 by governing body MEMBERS OF THE NEWYORK-PRESBYTERIAN HOSPITAL (NYPH) FINANCE DEPARTMENT(FINANCE) COORDINATED AND COMPLETED ALL OF THE INFORMATION REQUIRED FOR FORM 990, ACCESSING VARIOUS RESOURCES INCLUDING, LEGAL, HUMAN RESOURCES, CORPORATE COMPLIANCE, DEVELOPMENT, AND OTHER DEPARTMENTS AS NEEDED. THE FOLLOWING IS THE PROCESS FOR REVIEW: SENIOR FINANCE EXECUTIVES REVIEW THE RETURN IN CONJUNCTION WITH ERNST & YOUNG U.S. LLP, PAID PREPARER, PRIOR TO SUBMISSION TO THE CHAIR OF THE AUDIT AND CORPORATE COMPLIANCE COMMITTEE OF THE NYPH BOARD (NYPH AUDIT COMMITTEE) OR HIS/HER DESIGNEE PURSUANT TO THE CORPORATION'S BYLAWS, IT IS THE NYPH AUDIT COMMITTEE THAT REVIEWS THE CORPORATION'S FORM 990. THE CHAIR OF THE NYPH AUDIT COMMITTEE OR HIS/HER DESIGNEE CONDUCTS A DETAILED REVIEW AND MEETS WITH FINANCE TO ADDRESS ANY QUESTIONS. A COPY OF THE 990 IS SENT TO THE OTHER COMMITTEE MEMBERS FOR REVIEW, AND A REPORT IS GIVEN ON THE 990 BY MANAGEMENT AT THE COMMITTEE'S MEETING IMMEDIATELY PRECEDING THE FILING. A COPY OF THE FORM 990 IS MADE AVAILABLE TO MEMBERS OF THE GOVERNING BODY PRIOR TO ITS FILING. THE CORPORATION FILES THE 990 UPON FINAL REVIEW. Form 990, Part VI, Line 12c Conflict of interest policy ROYAL CHARTER PROPERTIES, INC., A RELATED ORGANIZATION OF THE NEW YORK AND PRESBYTERIAN HOSPITAL, ADHERES TO A CONFLICT OF INTEREST (COI) POLICY WAS APPROVED BY THE AUDIT AND CORPORATE COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES. THE POLICY STATES IN PART: "EACH BOARD MEMBER, OFFICER OR KEY PERSON OF A NEW YORK-PRESBYTERIAN ORGANIZATION SHALL COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE PRIOR TO BECOMING A BOARD MEMBER, OFFICER OR KEY PERSON OF THE NEW YORK-PRESBYTERIAN ORGANIZATION AND ANNUALLY THEREAFTER." THE POLICY ALSO STATES THAT "EACH BOARD MEMBER, OFFICER, OR KEY PERSON SHALL PROMPTLY ADVISE THE CHIEF EXECUTIVE OFFICER OF THE NEWYORK-PRESBYTERIAN ORGANIZATION, OR HIS OR HER DESIGNEE, OF ANY CHANGES TO THE INFORMATION PROVIDED IN THAT INDIVIDUAL'S LAST COMPLETED CONFLICT OF INTEREST QUESTIONNAIRE." "THE CHIEF EXECUTIVE OFFICER OF NEW YORK-PRESBYTERIAN HOSPITAL, OR HIS OR HER DESIGNEE, SHALL REVIEW ALL COMPLETED QUESTIONNAIRES AND ALL SUBSEQUENT ADVICE OF CHANGES AND SHALL TAKE SUCH ACTION AS IS DEEMED APPROPRIATE TO ELIMINATE POTENTIALS FOR CONFLICTS OF INTEREST, INCLUDING SUCH STEPS AS REASSIGNMENT OF RESPONSIBILITIES OR ESTABLISHMENT OF PROTECTIVE ARRANGEMENTS." ALL DISCLOSURES OF INTERESTS IN COMPLETED QUESTIONNAIRES OR SUBSEQUENT ADVICE, UNLESS CLEARLY IRRELEVANT OR IMMATERIAL, SHALL BE COMPILED AND REPORTED BY MANAGEMENT "TO THE AUDIT AND CORPORATE COMPLIANCE COMMITTEE OF THE BOARD OF NEW YORK- PRESBYTERIAN Organization, TOGETHER, IN EACH CASE, WITH RESPONSE OR RECOMMENDATION OF MANAGEMENT." "THE AUDIT AND CORPORATE COMPLIANCE COMMITTEE SHALL DETERMINE WHETHER THE REPORTED RESOLUTION OF ISSUES RAISED BY THE DISCLOSURES IS SATISFACTORY AND, IF NOT, SHALL REQUIRE SUCH FURTHER ACTION AS IT DEEMS APPROPRIATE." Form 990, Part VI, Line 19 Required documents available to the public EXTERNAL REQUESTS FOR OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE REVIEWED FOR VALIDITY. THESE REQUESTS ARE THEN GRANTED IF DEEMED APPROPRIATE. Form 990, Part IX, Line 11g Other Fees RECRUITMENT EXPENSES - Total Expense: 8693, Program Service Expense: 8606, Management and General Expenses: 87, Fundraising Expenses: ; ADMIN SERVICES FEES- OTHER - Total Expense: 22599, Program Service Expense: 22373, Management and General Expenses: 226, Fundraising Expenses: ; SECURITY - Total Expense: 119182, Program Service Expense: 117990, Management and General Expenses: 1192, Fundraising Expenses: ; CONSULTING FEES - Total Expense: 84846, Program Service Expense: 83998, Management and General Expenses: 848, Fundraising Expenses: ; OTHER PROFESSIONAL FEES - Total Expense: 47600, Program Service Expense: 47124, Management and General Expenses: 476, Fundraising Expenses: ; OTHER SERVICE CONTRACTS C&W - Total Expense: 13973796, Program Service Expense: 11565668, Management and General Expenses: 2408128, Fundraising Expenses: ; OTHER SERVICE CONTRACTS LAZ - Total Expense: 1623591, Program Service Expense: 1623591, Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; NEW YORK-PRESBYTERIAN FOUNDATION INC 525 E 68TH ST BOX 156 NEW YORK NY 10065 134153668 SUPPORT ORG. 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