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Nonprofiteer
← MNH GARAGECO INC

Form 990 for tax year 2022

Filed by MNH GARAGECO INC.

Totals

Total revenue
$1,174
Total expenses
$223,522
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$1,174
Other revenue
$0
Total assets, end of year
$15,192,292
Total liabilities, end of year
$5,377,007
Net assets or fund balances, end of year
$9,815,285
Program services expenses (Part IX)
$223,095
Management and general expenses
$427
Fundraising expenses
$0
Program service expenses (Part III)
$223,095

Program services were 99.8% 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.

  • 3 · Investment income

    total $1,174 · related or exempt $0 · unrelated business $0 · excluded $1,174

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $427 · program services $0 · management and general $427 · fundraising $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $45,141 · program services $45,141 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $177,954 · program services $177,954 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $2

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $13,165,932

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

    $177,954

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $12,987,978

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $2,204,312

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end 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 $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $5,213,720

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $163,287

  • 27 · Net assets without donor restrictions

    beginning of year $0 · end of year $9,815,285

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

To acquire and manage a parking facility to be used exclusively for Montefiore Nyack Hospital employees, staff, patient and visitors.

Activities or mission (Part I)

To acquire and manage a parking facility to be used exclusively for Montefiore Nyack Hospital employees, staff, patients and visitors.

  • During 2022, Montefiore Nyack Hospital completed construction on a 27,300 multi level parking garage that is set to open in early 2023. This parking facility will significantly increase patient, visitors and staff parking access while helping to reduce congestion of on-street parking within our neighborhood.

    Expenses $223,095

As filed on the 2022 return.

Listed in Part VII

  • Mark E Geller MD

    Chair

    Total calculated
    $1,163,233
    From this org
    $0
    From related orgs
    $1,098,404
    Other
    $64,829
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,092,860 related
    Bonus
    $0
    Other
    $0 + $5,544 related
    Deferred
    $0 + $15,600 related
    Nontaxable benefits
    $0 + $49,229 related
    Filer's total
    $0 + $1,163,233 related

  • John S Burke

    Treasurer

    Total calculated
    $759,893
    From this org
    $0
    From related orgs
    $698,252
    Other
    $61,641
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $694,640 related
    Bonus
    $0
    Other
    $0 + $3,612 related
    Deferred
    $0 + $12,600 related
    Nontaxable benefits
    $0 + $49,041 related
    Filer's total
    $0 + $759,893 related

  • Michael Novack

    Secretary

    Total calculated
    $580,336
    From this org
    $0
    From related orgs
    $564,486
    Other
    $15,850
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $556,542 related
    Bonus
    $0
    Other
    $0 + $7,944 related
    Deferred
    $0 + $11,866 related
    Nontaxable benefits
    $0 + $3,984 related
    Filer's total
    $0 + $580,336 related

  • Mark Jacobs

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Robert Van Pelt

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

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 Corp · Mgmt Services · NY · controlled entity

    Directly controlled by NA

  • The Montefiore IPA Inc

    C Corp · Integ Provr Assoc · NY · controlled entity

    Directly controlled by NA

  • MMC GI Holdings East Inc

    C Corp · Holding Company · NY · controlled entity

    Directly controlled by NA

  • MMC GI Holdings West Inc

    C Corp · Holding Company · NY · controlled entity

    Directly controlled by NA

  • Montefiore Behavioral Care IPA No 1 Inc

    C Corp · Integ Provr Assoc · NY · controlled entity

    Directly controlled by NA

  • Bronx Accountable Care Network IPA Inc

    C Corp · Integ Provr Assoc · NY · controlled entity

    Directly controlled by NA

  • Montefiore Consolidated Ventures Inc

    C Corp · Holding Company · NY · controlled entity

    Directly controlled by NA

  • Montefiore Insurance Company Inc

    C corp · Inactive · NY · controlled entity

    Directly controlled by NA

  • Hudson Valley IPA Inc

    C Corp · Integ Provr Assoc · NY · controlled entity

    Directly controlled by NA

  • Montefiore Innovations Inc

    C Corp · Holding Company · NY · controlled entity

    Directly controlled by NA

  • Highland Medical PC

    C Corp · Healthcare Serv. · NY · controlled entity

    Directly controlled by NA

  • White Plains Medical Diagnostic Svcs PC

    C Corp · Healthcare Serv. · NY · controlled entity

    Directly controlled by NA

  • Cancer & Blood Medical Serv of NY PC

    C Corp · Healthcare Serv. · NY · controlled entity

    Directly controlled by NA

  • Davis Ave Corp

    C Corp · Property Holdings · NY · controlled entity

    Directly controlled by NA

  • White Plains Management Co Inc

    C Corp · Property Holding · NY · controlled entity

    Directly controlled by NA

  • WPHC Buildings Corp

    C Corp · Property Holdings · NY · controlled entity

    Directly controlled by NA

  • White Plains Medical Services PC

    C Corp · Healthcare Serv. · NY · controlled entity

    Directly controlled by NA

  • White Plains Physician Services PC

    C Corp · Healthcare Serv. · NY · controlled entity

    Directly controlled by NA

  • Charitable Remainder Trust (4)

    Trust · Charit Remr Trust · NY · controlled entity

    Directly controlled by NA

  • CRHT Acquisition Inc

    C Corp · Holding Company · NY · controlled entity

    Directly controlled by NA

  • Quantum Biotherapeutics LLC

    C Corp · Inactive · NY · controlled entity

    Directly controlled by NA

  • White Plains Physician Medical Serv PC

    C Corp · Inactive · NY · controlled entity

    Directly controlled by NA

  • East Post Road Medical Serv PC

    C Corp · Healthcare Serv. · NY · controlled entity

    Directly controlled by NA

  • East Post Road Physician Serv PC

    C Corp · Inactive · NY · controlled entity

    Directly controlled by NA

  • Davis Avenue Medical Services PC

    C Corp · Inactive · NY · controlled entity

    Directly controlled by NA

  • WPH Holdings Inc

    c corp · Holding Company · NY · controlled entity

    Directly controlled by na

  • Innovator Acqusition Corp

    C Corp · Holding Company · NY · controlled entity

    Directly controlled by NA

  • PY Development Corp

    C Corp · REIT · NY · controlled entity

    Directly controlled by NA

  • Specialty Surgeons of Connecticut PC

    C Corp · Healthcare Serv. · CT · controlled entity

    Directly controlled by NA

  • CMO The Care Management Company LLC

    C Corp · Care Management · NY · controlled entity

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202303179349310585

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