2021-11-11T15:15:56-06:00 2020-12-31 ERNST & YOUNG US LLP One Manhattan West NEW YORK NY 10001 990 2020-01-01 133245804 MONTEFIORE NYACK HOSPITAL FOUNDATION INC % RONALD RATIGAN MONT 8453482107 160 NORTH MIDLAND AVENUE NYACK NY 109601912 John S Burke Treasurer/CFO 8453482107 2021-11-08 true John S Burke XXX-XX-XXXX NICOLE M SOKOLOWSKI P01683199 2127733000 2 2020 2022-09-23 18:48:47Z MARK GELLER MD 160 NORTH MIDLAND AVENUE NYACK NY 109601912 913622 false X https://www.montefiorenyack.org X 1984 NY To build enduring community relationships that promote and financially support Monterfiore Nyack's comprehensive state-of-the-art medical care and exceptional programs. 18 17 3 12 0 0 744678 857941 0 0 1945 0 28648 -10539 775271 847402 3402178 866189 0 0 275562 306172 0 65100 477706 44188 111600 3721928 1349061 -2946657 -501659 2596274 2060829 86591 42341 2509683 2018488 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 866189 866189 0 Montefiore Nyack Foundation is the fundraising arm of the Hospital. Established in 1985, the Foundation is dedicated to building meaningful relationships between 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. 866189 true true false false false false false false false true false false false true true false false true false false false false false true true false false true false true false false false false false false false false false false false false false true true true false false true 3 0 true 3 true false false false false false true true false false false false false false X 18 17 false false false false true true false true true false false true true true true true true false false false NY X RONALD RATIGAN 8453486522 160 NORTH MIDLAND AVENUE NYACK NY 109601912 MARK GELLER MD PRESIDENT & CEO 1.0 49.0 X X 0 994961 58820 JOHN S BURKE TREASURER/CFO 1.0 49.0 X 0 632453 54797 Johnnie M Cucco-Malloy Exec Director (up to 9/4/20) 50.0 0.0 X 114603 0 23701 Tracie D McLee Exec Director (From 10/5/20) 50.0 0.0 X 31511 0 4735 MARK JACOBS CHAIR 1.0 1.0 X X 0 0 0 EDWARD S FISHER DDS Trustee 1.0 0.0 X 0 0 0 FRANK BORELLI JR Vice Chair 1.0 0.0 X X 0 0 0 DANIEL M JUECHTER TRUSTEE 1.0 0.0 X 0 0 0 BRIGITTE SIMON TRUSTEE 1.0 0.0 X 0 0 0 Paul Adler Esq trustee 1.0 1.0 X 0 0 0 Cynthia Branca Secretary 1.0 0.0 X X 0 0 0 Tiombe Tallie Carter Esq Trustee (resigned during 2020) 1.0 0.0 X 0 0 0 Christopher Conover Trustee 1.0 0.0 X 0 0 0 Vanessa Reggiardo Trustee 1.0 0.0 X 0 0 0 Suzanne Copeland Trustee (Resigned during 2020) 1.0 0.0 X 0 0 0 Scott Kearns Trustee (Resigned 12/7/20) 1.0 0.0 X 0 0 0 Brian Foley Trustee 1.0 0.0 X 0 0 0 Douglas Katz Trustee 1.0 0.0 X 0 0 0 Michael Lehner Trustee 1.0 1.0 X 0 0 0 Vincent D Abbatecola Trustee (Elected 4/21/20) 1.0 0.0 X 0 0 0 Lisa Brooks-Greaux EDD Trustee (Elected 4/21/20) 1.0 0.0 X 0 0 0 Kevin R Francis CPA Trustee (Elected 4/21/20) 1.0 0.0 X 0 0 0 Charles Maikish Trustee (Elected 4/21/20) 1.0 0.0 X 0 0 0 Jill Pittore Trustee (Elected 4/21/20) 1.0 0.0 X 0 0 0 Roger Raichelson MD Trustee (Resigned during 2020) 1.0 0.0 X 0 0 0 146114 1627414 142053 1 false true false none 0 286452 16500 554989 5843 857941 0 0 0 0 0 0 0 0 45161 286452 66220 -21059 0 -21059 10520 0 10520 0 0 10520 0 0 0 0 847402 0 0 -10539 X 866189 866189 0 0 0 197162 0 0 197162 0 81386 0 0 81386 0 27624 0 0 27624 0 0 0 0 0 65100 65100 0 56319 0 0 56319 0 11053 0 5166 5887 22838 0 0 22838 0 0 0 0 0 0 0 0 0 DONOR RECOGNITION 13838 0 0 13838 MEMBERSHIP DUES 7044 0 0 7044 OTHER MISCELLANEOUS 508 0 0 508 1349061 866189 5166 477706 0 0 247027 924217 627490 417055 60021 17875 0 0 0 0 0 0 0 0 0 0 0 0 940877 127386 29029 0 0 0 0 0 691830 574296 2596274 2060829 10250 25006 0 0 0 0 0 0 0 0 0 0 0 0 0 0 76341 17335 86591 42341 X 2020898 1269332 488785 749156 2509683 2018488 2596274 2060829 -501659 10464 X false true X true false X 475920 761037 873867 744678 857941 3713443 0 0 475920 761037 873867 744678 857941 3713443 574976 3138467 26940 26031 1945 54916 0 17095 16793 33888 3802247 278704 0.82542 0.77440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 200000 200000 200000 200000 200000 200000 200000 200000 200000 0.00000 1.00000 0.00000 false false CSV OF INSURANCE POLICIES 562499 SECURITY DEPOSITS 11797 574296 0 DUE TO MONTEFIORE NYACK HOSPITAL 17335 17335 PART V, LINE 4 INTENDED USE OF ENDOWMENT FUND: THE INTENDED USE OF THE FOUNDATION'S ENDOWMENT IS TO PROVIDE FUNDS TO BE USED FOR INDIGENT CARE BREAST HEALTH. X X X X true Astic Productions LLC 850 Seventh Avenue New York NY 10019 event planning false 0 65100 0 0 65100 0 NY Golf Outing 304700 262574 42126 40954 2182 20571 5K/10K Race 26913 23878 3035 2513 0 0 0 0 0 0 0 0 0 0 331613 286452 45161 0 0 40954 2182 0 23084 66220 -21059 true MONTEFIORE NYACK HOSPITAL 160 NORTH MIDLAND AVENUE NYACK NY 10960 131740119 501(c)(3) 866189 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 true false JOHN S BURKE TREASURER/CFO 0 628841 0 0 0 3612 0 8766 0 46031 0 687250 0 0 MARK GELLER MD PRESIDENT & CEO 0 989417 0 0 0 5544 0 12600 0 46220 0 1053781 0 0 SCHEDULE J, Part I, Line 3 THE ORGANIZATION'S Board of Directors includes the President and CEO of Montefiore Nyack Hospital, the top management official of the corporation, whose compensation is determined by the Hospital. Schedule J, Part I, Line 7 A small bonus paid to an officer of the organization was based on management discretion. FORM 990, Part VI, Line 6 The elected Trustees of Montefiore Nyack Hospital are the members of the Corporation. FORM 990, PART VI, LINES 7A The elected trustees of Montefiore Nyack hospital, the members of the corporation, has 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 The Form 990 was prepared by the 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 THE FOUNDATION HAS ADOPTED THE CONFLICT OF INTEREST POLICY MAINTAINED BY MONTEFIORE NYACK HOSPITAL, THE PARENT ORGANIZATION. ALL MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS PERFORMED BY THE HOSPITAL ON BEHALF OF THE Foundation. The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by means of an annual conflict of interest disclosure form that is distributed by the Hospital to all officers, trustees and key employees of the Foundation to complete. 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 The conflict of interest policy and governing documents are made available upon request. FORM 990, PART IX, LINES 8, 9, & 10 CONCERNING EMPLOYEE BENEFITS ALLOCATION: MONTEFIORE NYACK HOSPITAL IS THE COMMON PAYMASTER FOR NYACK HOSPITAL Foundation. 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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