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Nonprofiteer
← MNH GARAGECO INC

Form 990 for tax year 2023

Filed by MNH GARAGECO INC.

Totals

Total revenue
$400,705
Total expenses
$993,970
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$399,890
Investment income
$815
Other revenue
$0
Total assets, end of year
$21,212,608
Total liabilities, end of year
$11,990,588
Net assets or fund balances, end of year
$9,222,020
Program services expenses (Part IX)
$993,970
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$993,970

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Parking Income

    total $399,890 · related or exempt $399,890 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $815 · unrelated business $0 · excluded $815

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $24,833 · program services $24,833

  • 20 · Interest

    total $518,442 · program services $518,442

  • 22 · Depreciation, depletion and amortization

    total $450,695 · program services $450,695

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2 · end of year $497,834

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $19,957,491

  • 10b · Land, buildings and equipment: accumulated depreciation

    $628,649

  • 10c · Land, buildings and equipment, net

    beginning of year $12,987,978 · end of year $19,328,842

  • 11 · Investments: publicly traded securities

    beginning of year $2,204,312 · end of year $1,385,932

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $53,770

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $5,213,720 · end of year $11,548,483

  • 25 · Other liabilities

    beginning of year $163,287 · end of year $388,335

  • 27 · Net assets without donor restrictions

    beginning of year $9,815,285 · end of year $9,222,020

Mission and programs · 2023

Mission

TO ACQUIRE AND MANAGE A PARKING FACILITY TO BE USED EXCLUSIVELY FOR MONTEFIORE NYACK HOSPITAL EMPLOYEES, PATIENTS AND VISITORS.

Activities or mission (Part I)

TO ACQUIRE AND MANAGE A PARKING FACILITY. TO BE USED EXCLUSIVELY FOR MONTEFIORE NYACK HOSPITAL EMPLOYEES, PATIENTS AND VISITORS.

  • DURING 2022, MONTEFIORE NYACK HOSPITAL COMPLETED CONSTRUCTION ON A 149,770 SF MULTI LEVEL PARKING GARAGE THAT WAS OPENED AROUND AUGUST 2023. THIS PARKING FACILITY WILL SIGNIFICANTLY INCREASE PATIENTS, VISITORS, AND EMPLOYEES PARKING ACCESS WHILE HELPING TO REDUCE CONGESTION OF ON-STREET PARKING WITHIN OUR NEIGHBORHOOD.

    Expenses $993,970 · Revenue $399,890

As filed on the 2023 return.

Listed in Part VII

  • John S Burke

    TREASURER

    Total calculated
    $786,248
    From this org
    $0
    From related orgs
    $717,844
    Other
    $68,404
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $712,320 related
    Bonus
    $0
    Other
    $0 + $5,524 related
    Deferred
    $0 + $12,600 related
    Nontaxable benefits
    $0 + $55,804 related
    Filer's total
    $0 + $786,248 related

  • Mark E Geller MD

    CHAIR

    Total calculated
    $1,199,913
    From this org
    $0
    From related orgs
    $1,131,320
    Other
    $68,593
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,120,652 related
    Bonus
    $0
    Other
    $0 + $10,668 related
    Deferred
    $0 + $12,600 related
    Nontaxable benefits
    $0 + $55,993 related
    Filer's total
    $0 + $1,199,913 related

  • Michael Novack

    SECRETARY

    Total calculated
    $605,413
    From this org
    $0
    From related orgs
    $587,836
    Other
    $17,577
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $579,912 related
    Bonus
    $0
    Other
    $0 + $7,924 related
    Deferred
    $0 + $12,102 related
    Nontaxable benefits
    $0 + $5,475 related
    Filer's total
    $0 + $605,413 related

  • Mark Jacobs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Van Pelt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • UNIVERSITY BEHAVIORAL ASSOCIATES INC

    C Corporation · MGMT SERVICES · NY · controlled entity

    Directly controlled by NA

  • THE MONTEFIORE IPA INC

    C Corporation · INTEG PROVR ASSOC · NY · controlled entity

    Directly controlled by NA

  • MMC GI HOLDINGS EAST INC

    C Corporation · HOLDING COMPANY · NY · controlled entity

    Directly controlled by NA

  • MMC GI HOLDINGS WEST INC

    C Corporation · HOLDING COMPANY · NY · controlled entity

    Directly controlled by NA

  • MONTEFIORE BEHAVIORAL CARE IPA NO 1 INC

    C Corporation · INTEG PROVR ASSOC · NY · controlled entity

    Directly controlled by NA

  • BRONX ACCOUNTABLE CARE NETWORK IPA INC

    C Corporation · INTEG PROVR ASSOC · NY · controlled entity

    Directly controlled by NA

  • MONTEFIORE CONSOLIDATED VENTURES INC

    C Corporation · HOLDING COMPANY · NY · controlled entity

    Directly controlled by NA

  • MONTEFIORE INSURANCE COMPANY INC

    C Corporation · INACTIVE · NY · controlled entity

    Directly controlled by NA

  • HUDSON VALLEY IPA INC

    C Corporation · INTEG PROVR ASSOC · NY · controlled entity

    Directly controlled by NA

  • MONTEFIORE INNOVATIONS INC

    C Corporation · HOLDING COMPANY · NY · controlled entity

    Directly controlled by NA

  • HIGHLAND MEDICAL PC

    C Corporation · HEALTHCARE SERV. · NY · controlled entity

    Directly controlled by NA

  • WHITE PLAINS MEDICAL DIAGNOSTIC SVCS PC

    C Corporation · HEALTHCARE SERV · NY · controlled entity

    Directly controlled by NA

  • CANCER AND BLOOD MEDICAL SERV OF NY PC

    C Corporation · HEALTHCARE SERV. · NY · controlled entity

    Directly controlled by NA

  • DAVIS AVENUE CORP

    C Corporation · PROPERTY HOLDING · NY · controlled entity

    Directly controlled by NA

  • WHITE PLAINS MANAGEMENT CO INc

    C Corporation · PROPERTY HOLDING · NY · controlled entity

    Directly controlled by NA

  • WPHC BUILDING CORP

    C Corporation · PROPERTY HOLDING · NY · controlled entity

    Directly controlled by NA

  • WHITE PLAINS MEDICAL SERVICES PC

    C Corporation · HEALTHCARE SERV · NY · controlled entity

    Directly controlled by NA

  • WHITE PLAINS PHYSICIAN SERVICES PC

    C Corporation · HEALTHCARE SERV. · NY · controlled entity

    Directly controlled by NA

  • CHARITABLE REMAINDER TRUST (4)

    Trust · CHAR REMR TRUST · NY · controlled entity

    Directly controlled by NA

  • CRHT ACQUISITION INC

    C Corporation · HOLDING COMPANY · NY · controlled entity

    Directly controlled by NA

  • QUANTUM BIOTHERAPEUTICS LLC

    INACTIVE · NY · controlled entity

    Directly controlled by NA

  • WHITE PLAINS PHYSICIAN MEDICAL SERV PC

    C Corporation · INACTIVE · NY · controlled entity

    Directly controlled by NA

  • EAST POST ROAD MEDICAL SERVICES PC

    C Corporation · HEALTHCARE SERV. · NY · controlled entity

    Directly controlled by NA

  • EAST POST ROAD PHYSICIAN SERV PC

    C Corporation · INACTIVE · NY · controlled entity

    Directly controlled by NA

  • DAVIS AVENUE MEDICAL SERVICES PC

    C Corporation · INACTIVE · NY · controlled entity

    Directly controlled by NA

  • WPH HOLDINGS INC

    C Corporation · HOLDING COMPANY · NY · controlled entity

    Directly controlled by NA

  • INNOVATOR ACQUSITION CORP

    C Corporation · HOLDING COMPANY · NY · controlled entity

    Directly controlled by NA

  • PY DEVELOPMENT CORP

    C Corporation · REIT · NY · controlled entity

    Directly controlled by NA

  • SPECIALTY SURGEONS OF CONNECTICUT PC

    C Corporation · HEALTHCARE SERV. · CT · controlled entity

    Directly controlled by NA

  • CMO THE CARE MANAGEMENT COMPANY LLC

    C Corporation · CARE MANAGMENT · NY · controlled entity

    Directly controlled by NA

  • Hudson River Medical Practice PLLC

    C Corporation · HEALTHCARE SERV. · NY · controlled entity

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202413179349303431

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