2025-11-13T17:16:26+00:00 2024-12-31 346565596 ERNST & YOUNG US LLP ONE MANHATTAN WEST NEW YORK NY 100018604 990 2024-01-01 133245804 Montefiore Nyack Hospital Foundation Inc MONT 8453482107 160 NORTH MIDLAND AVENUE NYACK NY 109601912 MARK GELLER MD MD 8453482000 2025-11-13 true Laura Mayo P01962945 2127733000 2025-11-13 2024 2025-03-06 01:10:19Z MARK GELLER MD 160 NORTH MIDLAND AVENUE NYACK NY 109601912 904700 false X https://montefiorenyackfoundation.org X 1984 NY TO BUILD ENDURING COMMUNITY RELATIONSHIPS THAT PROMOTE AND FINANCIALLY SUPPORT MONTEFIORE NYACK'S COMPREHENSIVE STATE-OF-THE-ART MEDICAL CARE AND EXCEPTIONAL PROGRAMS. 19 18 0 0 0 974849 769935 0 0 -12353 -58320 962496 711615 500000 0 442997 406776 0 564637 154668 171051 597665 1077827 364831 -366212 3379470 3120391 421017 392310 2958453 2728081 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 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 false false true true true false false true 5 0 0 false false false false false true true false false false false true false X 19 18 false false false false true true false true true false false false true true true true true true false false false false NY X MARK MERCURIO 8453482000 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 1235570 46141 MARK JACOBS CHAIR EMERITUS (EFFECTIVE 1/16/2024) 1.0 0.0 X X 0 0 0 PAUL ADLER ESQ CHAIR (EFFECTIVE 1/16/2024) 1.0 0.0 X X 0 0 0 ALEX ZERVOULIAS TRUSTEE 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 (RESIGNED 7/16/2024) 1.0 0.0 X 0 0 0 CLAUDETTE CLARKE TRUSTEE (EFFECTIVE 10/15/2024) 1.0 0.0 X 0 0 0 DOUGLAS KATZ TRUSTEE 1.0 0.0 X 0 0 0 GEORGE HODGES ESQ TRUSTEE (RESIGNED 10/15/2024) 1.0 0.0 X 0 0 0 JAMIL F RIZQALLA DO TRUSTEE 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 (RESIGNED 5/1/2024) 1.0 0.0 X 0 0 0 MICHAEL LEHNER TRUSTEE (RESIGNED 7/16/2024) 1.0 0.0 X 0 0 0 NATHANIEL SAMUELS TRUSTEE 1.0 0.0 X 0 0 0 STEPHEN KASAMIS TRUSTEE 1.0 0.0 X 0 0 0 STEPHEN PASSANANTE TRUSTEE 1.0 0.0 X 0 0 0 VANESSA REGGIARDO TRUSTEE (RESIGNED 7/16/2024) 1.0 0.0 X 0 0 0 VINCENT D ABBATECOLA TRUSTEE (RESIGNED 5/1/2024) 1.0 0.0 X 0 0 0 JOHN S BURKE TREASURER/CFO 1.0 49.0 X 0 783525 65231 TRACIE D MCLEE EXEC DIRECTOR 50.0 0.0 X 0 189229 33334 0 2208324 144706 0 false true false 0 532104 237831 14073 769935 0 0 0 0 0 0 0 0 0 113965 532104 188925 -74960 -74960 20800 4160 16640 16640 0 0 0 0 0 711615 0 0 -58320 500000 500000 222147 222147 128047 128047 56582 56582 8524 8524 0 0 0 0 137760 4666 133094 283 283 247 247 24237 0 0 24237 1077827 500000 13190 564637 1443944 1101847 88719 50000 200 0 0 0 0 5000 0 0 0 0 1227376 1322070 0 0 614231 646474 3379470 3120391 -11327 1318 0 0 432344 390992 421017 392310 X 665681 70462 2292772 2657619 2958453 2728081 3379470 3120391 -366212 135840 0 X false true true false X 857941 1519138 679718 974849 769935 4801581 0 0 857941 1519138 679718 974849 769935 4801581 560656 4240925 5 5 0 0 0 0 0 0 0 4801586 496286 0.88323 0.88717 X 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 646474 646474 Federal Income Taxes DUE TO MONTEFIORE NYACK HOSPITAL 390992 390992 0 0 0 0 0 0 0 0 0 0 0 0 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 362840 295315 67525 75441 284 5611 RIDES AND STRIDES 169498 165058 4440 785 61 2050 11336 1 113731 71731 42000 72263 8710 12384 646069 532104 113965 148489 9055 2050 29331 188925 -74960 0 0 20800 4160 false 0 20800 4160 NY true false true false 0.0 1.0 TRACIE D MCLEE 160 NORTH MIDLAND AVENUE NYACK NY 10960 false TRACIE D MCLEE 1943 MANAGING THE GOLF FUNDRAISER RAFFLE X false true MONTEFIORE NYACK HOSPITAL 160 NORTH MIDLAND AVENUE NYACK NY 10960 131740119 501(C)(3) 500000 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 MARK GELLER MD PRESIDENT & CEO 0 1224902 0 0 0 10668 0 12600 0 33541 0 1281711 0 0 JOHN S BURKE TREASURER/CFO 0 777981 0 0 0 5544 0 12600 0 52631 0 848756 0 0 TRACIE D MCLEE EXEC DIRECTOR 0 188814 0 0 0 415 0 0 0 33334 0 222563 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. 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, HAVE 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. Form 990, Part IX, Line 9 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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NY NA C Corporation true false true false false false false false false false false false false false false false true false false false MONTEFIORE NYACK HOSPITAL P 347141 COST MONTEFIORE NYACK HOSPITAL B 500000 COST