2024-11-12T11:25:20+00:00 2023-12-31 346565596 ERNST & YOUNG US LLP ONE MANHATTAN WEST NEW YORK NY 100018604 990 2023-01-01 133245804 Montefiore Nyack Hospital Foundation Inc MONT 8453482107 160 NORTH MIDLAND AVENUE NYACK NY 109601912 MARK GELLER MD MD 8453482107 2024-11-12 true Nicole Sokolowski P01683199 2127733000 2024-11-12 2023 2024-10-15 13:58:12Z MARK GELLER MD 160 NORTH MIDLAND AVENUE NYACK NY 109601912 1062804 false X 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. 24 23 3 0 0 0 679718 974849 0 5 0 -33288 -12353 646435 962496 706519 0 0 304993 442997 0 555146 89156 154668 1100668 597665 -454233 364831 2557041 3379470 155842 421017 2401199 2958453 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 MONTEFIORE NYACK FOUNDATION IS THE FUNDRAISING ARM OF THE HOSPITAL. ESTABLISHED IN 1985, THE FOUNDATION IS DEDICATED TO BUILDING MEANINGFUL RELATIONSHIPS BETWEEN THE 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. 0 true true false false false false false false true false false false true true false false true false false false false false false true true false false false true false false false false false false false false true false false false false true true true false false true 4 0 3 true false false false false false true true false false false false true false X 24 23 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 CYNTHIA BRANCA SECRETARY 1.0 0.0 X X 0 0 0 FRANK BORELLI JR VICE CHAIR 1.0 0.0 X X 0 0 0 MARK GELLER MD PRESIDENT & CEO 1.0 49.0 X X 0 1131320 68593 MARK JACOBS CHAIR 1.0 0.0 X X 0 0 0 ALEX ZERVOULIAS TRUSTEE (JOINED IN APRIL 2023) 1.0 0.0 X 0 0 0 BRIAN FOLEY TRUSTEE 1.0 0.0 X 0 0 0 BRIGITTE SIMON TRUSTEE 1.0 0.0 X 0 0 0 CATHY SHEA TRUSTEE 1.0 0.0 X 0 0 0 CHARLES MAIKISH TRUSTEE 1.0 0.0 X 0 0 0 CHRISTOPHER CONOVER TRUSTEE 1.0 0.0 X 0 0 0 DANIEL M JUECHTER TRUSTEE (RESIGNED IN MARCH 2023) 1.0 0.0 X 0 0 0 DOUGLAS KATZ TRUSTEE 1.0 0.0 X 0 0 0 GEORGE HODGES ESQ TRUSTEE 1.0 0.0 X 0 0 0 JAMIL F RIZQALLA DO TRUSTEE (JOINED IN APRIL 2023) 1.0 0.0 X 0 0 0 JILL PITTORE TRUSTEE 1.0 0.0 X 0 0 0 KATHERINE TORPEY TRUSTEE 1.0 0.0 X 0 0 0 KEVIN R FRANCIS CPA TRUSTEE 1.0 0.0 X 0 0 0 LISA BROOKS-GREAUX EDD TRUSTEE 1.0 0.0 X 0 0 0 MICHAEL LEHNER TRUSTEE 1.0 0.0 X 0 0 0 NATHANIEL SAMUELS TRUSTEE 1.0 0.0 X 0 0 0 PAUL ADLER ESQ TRUSTEE 1.0 0.0 X 0 0 0 STEPHEN KASAMIS TRUSTEE 1.0 0.0 X 0 0 0 STEPHEN PASSANANTE TRUSTEE (JOINED IN JULY 2023) 1.0 0.0 X 0 0 0 VANESSA REGGIARDO TRUSTEE 1.0 0.0 X 0 0 0 VINCENT D ABBATECOLA TRUSTEE 1.0 0.0 X 0 0 0 JOHN S BURKE TREASURER/CFO 1.0 49.0 X 0 717844 68404 TRACIE D MCLEE EXEC DIRECTOR 50.0 0.0 X 170183 0 33609 170183 1849164 170606 1 false true false 0 432406 542443 59767 974849 0 0 0 0 0 0 0 0 0 66155 432406 93768 -27613 -27613 21800 6540 15260 15260 0 0 0 0 0 962496 0 0 -12353 228421 228421 193824 193824 20752 20752 7060 7060 11402 0 0 11402 51517 51517 48914 48914 316 316 BANK FEES 35459 35459 0 0 0 0 597665 0 42519 555146 817579 1443944 93719 88719 0 200 0 0 0 0 0 5000 0 0 0 0 1031512 1227376 0 0 614231 614231 2557041 3379470 8550 -11327 0 0 147292 432344 155842 421017 570205 665681 1830994 2292772 2401199 2958453 2557041 3379470 364831 192423 0 X false true X true false X 744678 857941 1519138 679718 974849 4776324 0 0 744678 857941 1519138 679718 974849 4776324 522276 4254048 1945 5 1950 0 16793 0 0 0 0 16793 4795067 1014847 0.8872 0.8764 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - , COLUMN A - 16793.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 16793.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 200000 200000 200000 200000 200000 200000 200000 200000 200000 0.0 1.0 0.0 false false CSV OF INSURANCE POLICIES 614231 614231 DUE TO MONTEFIORE NYACK HOSPITAL 432344 432344 Schedule D, Part V, Line 4 Intended uses of endowment funds THE INTENDED USE OF THE FOUNDATION'S ENDOWMENT IS TO PROVIDE FUNDS TO BE USED FOR INDIGENT CARE BREAST HEALTH. GOLF EVENT 367875 307200 60675 49502 17289 RIDES AND STRIDES 130686 125206 5480 1000 2020 23957 0 498561 432406 66155 49502 1000 2020 41246 93768 -27613 21800 6540 false 21800 6540 NY true false false false 0.0 1.0 TRACIE D MCLEE 160 NORTH MIDLAND AVENUE NYACK NY 10960 false TRACIE D MCLEE 1747 MANAGING THE GOLF FUNDRAISER RAFFLE X false 0 false false false false false false false false false MARK GELLER MD PRESIDENT & CEO 0 1120652 0 0 0 10668 0 12600 0 55993 0 1199913 0 0 JOHN S BURKE TREASURER/CFO 0 712320 0 0 0 5524 0 12600 0 55804 0 786248 0 0 TRACIE D MCLEE EXEC DIRECTOR 169812 0 0 0 371 0 0 0 33609 0 203792 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE ORGANIZATION'S EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY MONTEFIORE NYACK HOSPITAL AND NOT THE ORGANIZATION. X 3 59767 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. Form 990, Part VI, Line 6 Classes of members or stockholders THE ELECTED TRUSTEES OF MONTEFIORE NYACK HOSPITAL ARE THE MEMBERS OF THE CORPORATION. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body 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 Review of form 990 by governing body THE FORM 990 WAS PREPARED BY 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 Conflict of interest policy 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 Required documents available to the public THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. 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. 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