Form 990 for tax year 2022
Filed by MONTEFIORE NYACK HOSPITAL FOUNDATION INC.
Totals
- Total revenue
- $646,435
- Total expenses
- $1,100,668
- Contributions and grants received
- $679,718
- Grants paid
- $706,519
- Program services expenses (Part IX)
- $706,519
- Management and general expenses
- $3,808
- Fundraising expenses
- $390,341
- Program service expenses (Part III)
- $706,519
Program services were 64.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARK GELLER MD
PRESIDENT & CEO
- 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/CFO
- 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
-
Tracie D McLee
Exec Director
- Total calculated
- $190,854
- From this org
- $160,051
- From related orgs
- $0
- Other
- $30,803
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $159,708
- Bonus
- $0
- Other
- $343
- Deferred
- $0
- Nontaxable benefits
- $30,803
- Filer's total
- $190,854
-
MARK JACOBS
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
FRANK BORELLI JR
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL M JUECHTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BRIGITTE SIMON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Paul Adler Esq
trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Cynthia Branca
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Conover
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa Reggiardo
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Brian Foley
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Douglas Katz
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Michael Lehner
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Vincent D Abbatecola
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Brooks-Greaux EDD
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kevin R Francis CPA
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Charles Maikish
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jill Pittore
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
George Hodges Esq
Trustee (as of April 2022)
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Kasamis
Trustee (as of April 2022)
- Total calculated
- $0
- Hours/week
- 1
-
Nathaniel Samuels
Trustee (as of April 2022)
- Total calculated
- $0
- Hours/week
- 1
-
Cathy Shea
Trustee (as of April 2022)
- Total calculated
- $0
- Hours/week
- 1
-
Katherine Torpey
Trustee (as of April 2022)
- 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 — 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
- 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
-
$706,519
GENERAL SUPPORT
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.
-
501(C)(3) · HOSPITAL · NY · controlled entity
Directly controlled by MHS
-
501(C)(3) · SUPPORT SERV · NY · controlled entity
Directly controlled by MMAHS
-
501(c)(3) · ACD MED CTR · NY · controlled entity
Directly controlled by MHS
-
501(C)(3) · REAL ESTATE · NY · controlled entity
Directly controlled by MMC
-
501(C)(2) · STAFF HOUSING · NY · controlled entity
Directly controlled by MMC
-
MONTEFIORE HOSP HOUSING SECTION II Inc
501(c)(2) · Staff Housing · NY · controlled entity
Directly controlled by MMC
-
MOSHOLU PRESERVATION CORPORATION
501(C)(3) · COMMUNITY SER · NY · controlled entity
Directly controlled by MMC
-
MONTEFIORE NEW ROCHELLE HOSPITAL
501(C)(3) · HOSPITAL · NY · controlled entity
Directly controlled by MHS
-
MONTEFIORE MOUNT VERNON HOSPITAL
501(C)(3) · HOSPITAL · NY · controlled entity
Directly controlled by MHS
-
501(C)(3) · NURSING HOME · NY · controlled entity
Directly controlled by MHS
-
501(C)(3) · INACTIVE · NY · controlled entity
Directly controlled by MMAHS
-
MONTEFIORE MEDICINE ACAD HLTH SYST INC
501(C)(3) · SYSTEM PARENT · NY · controlled entity
Directly controlled by na
-
WHITE PLAINS HOSPITAL MEDICAL CENTER
501(C)(3) · HOSPITAL · NY · controlled entity
Directly controlled by MHS
-
MONTEFIORE CERC OPERATIONS INC
501(C)(3) · REHAB CENTER · NY · controlled entity
Directly controlled by MMC
-
WHITE PLAINS HOSPITAL CTR FOUNDATIONINC
501(C)(3) · FUNDRAISING · NY · controlled entity
Directly controlled by WPHMC
-
THE WINFFRED MASTERSON BURKE REHAB HOSP
501(C)(3) · REHAB HOSP · NY · controlled entity
Directly controlled by MHS
-
501(C)(3) · HOSPITAL · NY · controlled entity
Directly controlled by MHS
-
501(C)(3) · HEALTHCARE · NY · controlled entity
Directly controlled by SLCH
-
HUDSON VISTA PHYSICIAN SERVICES PC
501(C)(3) · HEALTHCARE · NY · controlled entity
Directly controlled by SLCH
-
ST LUKE'S CORNWALL HEALTH SYSTEM INC
501(C)(3) · HOLDING COMP · NY · controlled entity
Directly controlled by MHS
-
ST LUKE'S CORNWALL HEALTH SYS FOUNDATION
501(C)(3) · FUNDRAISING · NY · controlled entity
Directly controlled by SLCHS
-
MONTEFIORE MED ACAD HLTH SYS SELF INS TR
501(C)(3) · INS TRUST · NY · controlled entity
Directly controlled by MMAHS
-
ALBERT EINSTEIN COLLEGE OF MEDICINE
501(C)(3) · MED COLLEGE · NY · controlled entity
Directly controlled by MMAHS
-
Montefiore Community Services Inc
501(c)(3) · Fed Hlth Ctr · NY · controlled entity
Directly controlled by MMC
-
501(C)(2) · STUDENT HOUS · NY · controlled entity
Directly controlled by AECOM
-
MONTEFIORE EINSTEIN ADVANCED CARE
501(C)(3) · HEALTHCARE · NY · controlled entity
Directly controlled by MHS
-
501(C)(4) · INACTIVE · NY · controlled entity
Directly controlled by MHS
-
501(C)(3) · PARKING · NY · controlled entity
Directly controlled by NYACK HOSP
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313119349303661
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