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Nonprofiteer
← MONTEFIORE NYACK HOSPITAL FOUNDATION INC

Form 990 for tax year 2023

Filed by MONTEFIORE NYACK HOSPITAL FOUNDATION INC.

Totals

Total revenue
$962,496
Total expenses
$597,665
Contributions and grants received
$974,849
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
-$12,353
Total assets, end of year
$3,379,470
Total liabilities, end of year
$421,017
Net assets or fund balances, end of year
$2,958,453
Program services expenses (Part IX)
$0
Management and general expenses
$42,519
Fundraising expenses
$555,146
Program service expenses (Part III)
$0

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CYNTHIA BRANCA

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • FRANK BORELLI JR

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MARK GELLER MD

    PRESIDENT & CEO

    Total calculated
    $1,199,913
    From this org
    $0
    From related orgs
    $1,131,320
    Other
    $68,593
    Hours/week
    1 + 49 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

  • MARK JACOBS

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ALEX ZERVOULIAS

    TRUSTEE (JOINED IN APRIL 2023)

    Total calculated
    $0
    Hours/week
    1

  • BRIAN FOLEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BRIGITTE SIMON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CATHY SHEA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CHARLES MAIKISH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPHER CONOVER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DANIEL M JUECHTER

    TRUSTEE (RESIGNED IN MARCH 2023)

    Total calculated
    $0
    Hours/week
    1

  • DOUGLAS KATZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GEORGE HODGES ESQ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JAMIL F RIZQALLA DO

    TRUSTEE (JOINED IN APRIL 2023)

    Total calculated
    $0
    Hours/week
    1

  • JILL PITTORE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KATHERINE TORPEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KEVIN R FRANCIS CPA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LISA BROOKS-GREAUX EDD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL LEHNER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • NATHANIEL SAMUELS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PAUL ADLER ESQ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN KASAMIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN PASSANANTE

    TRUSTEE (JOINED IN JULY 2023)

    Total calculated
    $0
    Hours/week
    1

  • VANESSA REGGIARDO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • VINCENT D ABBATECOLA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOHN S BURKE

    TREASURER/CFO

    Total calculated
    $786,248
    From this org
    $0
    From related orgs
    $717,844
    Other
    $68,404
    Hours/week
    1 + 49 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

  • TRACIE D MCLEE

    EXEC DIRECTOR

    Total calculated
    $203,792
    From this org
    $170,183
    From related orgs
    $0
    Other
    $33,609
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $169,812
    Bonus
    $0
    Other
    $371
    Deferred
    $0
    Nontaxable benefits
    $33,609
    Filer's total
    $203,792

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

The filer's explanations (Part III)

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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202423179349303482

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