2023-11-07T14:47:06-06:00 2022-12-31 111986323 Marcum LLP 1899 L Street NW Suite 850 Washington DC 20036 990 2022-01-01 823764946 The Muscarelle Heart Hospital Trust MUSC 2018458100 99 West Essex Street Maywood NJ 07607 Joseph L Muscarelle Jr Trustee 2018458100 2023-10-30 1 Joseph Muscarelle Jr XXX-XX-XXXX 0 Frank H Smith P00639053 2022274000 2023-10-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X Joseph L Muscarelle Jr 99 West Essex Street Maywood NJ 07607 0 0 X N/A X 2017 NJ To benefit Hackensack University Medical Center. X 5 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21435 0 21435 0 -21435 1190000 0 1599264 0 -409264 0 X The general purposes for which the Trust is organized are exclusively religious, charitable, scientific, literary, and educational within the meaning of Code Sec. 501(c)(3) or the corresponding provision of any future United States Internal Revenue Law. To perform the functions of, or to conduct the purposes of hackensack university medical center, as its supported organization. 0 0 The Trust is organized and shall be administered and operated by its Trustees exclusively for charitable and educational purposes within the meaning of Section 501 (C)(3), and the regulations promulgated thereunder for the benefit of, to perform the functions of, or to conduct the purposes of Hackensack University Medical Center, as its supported organization. 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 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NJ X The Muscarelle Heart Hospital Trust 2018458100 99 West Essex Street Maywood NJ 07607 X Joseph L Muscarelle Jr Trustee 5.00 15.00 X 0 0 0 William G Stanley Trustee 5.00 10.00 X 0 0 0 Joseph B Fiorenzo Trustee 5.00 10.00 X 0 0 0 Joseph E Parrillo Trustee 5.00 X 0 0 0 William D Salerno Trustee 5.00 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Real estate taxes 21435 21435 21435 0 21435 0 0 0 0 0 0 0 0 0 0 1190000 0 0 0 0 0 0 1190000 0 1599264 0 1599264 0 X 0 0 0 0 -409264 0 -409264 0 1190000 0 X -21435 430699 X 0 0 0 X X 1 Hackensack University Medical Center 222339534 4 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22435 0 0 0 22435 0 0 100.000000000000 0 0 0 0 1221304 247649 0 1468953 0 0 0 1468953 22435 0 22435 0 0 1491388 0 1221304 247649 0 22435 Schedule A, Part IV, Section D, Line 2: The organization was able to maintain a continuous working relationship with the supported organization by having a written Trust agreement which identified an explicit conflict of interest policy. The written Trust agreement was designed to maintain a professional relationship with the supported organization. All net assets were transferred to Compledge Corp, a 501(c)(3) organization with a similiar purpose. Schedule A, Part IV, Section D, Line 3: The supported and supporting organizations are in close communications regarding the investments and support being provided. Joseph L Muscarelle Jr Trustee To cover the minimum distribution requirement and to pay professional fees X 47650 0 1 1 Joseph L Muscarelle Jr Trustee to cover the minimum distribution requirement and to pay professional fees X 1303965 0 1 1 Joseph L Muscarelle Jr Trustee to cover the minimum distribution requirement and to pay professional fees X 247649 0 1 1 Joseph L Muscarelle Jr trustee to cover the minimum distribution requirement and to pay professional fees X 21435 0 1 1 Building 2022-12-31 1190000 Book Value 854085260 Compledge Corp 99 West Essex Street Maywood NJ 07607 501(c)(3) 1 0 0 0 1 1 1 0 0 Part I, Line 2e: Person(s) Involved: Joseph MuscarelleJoseph Fiorenzo Part I, Line 2e: Explanation of Involvement: Board of Trustees for both Muscarelle Heart Hospital Trustand Compledge Corp Form 990, Part VI, Section B, line 11b A complete copy of the form 990 is provided to the governing board members prior to being filed. Form 990, Part VI, Section B, line 12c In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. Form 990, Part VI, Section C, line 19 Each of the governing documents and financial statements are available to the public upon request. Form 990, Part XI, line 9: Transfer of net assets to Compledge Corp EIN 85-4085260 430,699. The Museum-Muscarelle Trust 99 West Essex Street Maywood NJ 07607 814809657 Supporting organization NJ 501(c)(3) Line 12d, III-O N/A 0 The Hall-Muscarelle Trust 99 West Essex Street Maywood NJ 07607 814795598 Supporting organization NJ 501(c)(3) Line 12d, III-O N/A 0 Jos L Muscarelle Foundation Inc 99 West Essex Street Maywood NJ 07607 226056924 Private foundation NJ 501(c)(3) PF N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0