MOUNT SINAI CHILDRENS CENTER FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MOUNT SINAI CHILDRENS CENTER FOUNDATION INC (EIN 22-3059294)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201303179349302980
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T14:37:21-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MOUNUMENT CIRCLE STE 2600 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223059294 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Mount Sinai Children's Center | BusinessNameLine1 |
| Business Name Line2 | Foundation Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % STEPHEN HARVEY | InCareOfName |
| Name Control | MOUN | NameControl |
| Phone | 2127313413 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Gustave L Levy Place | AddressLine1 |
| Address Line2 | BOX 1198 Suite | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10029 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN HARVEY | Name |
| Title | SENIOR VP | Title |
| Date Signed | 2013-11-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3176817000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEPHEN HARVEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE GUSTAVE L LEVY PLACE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10029 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 772728 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | http://www.msccf.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | FUNDING OF SPECIAL PROGRAMS FOR THE DEPARTMENT OF PEDIATRICS AT THE Icahn School of Medicine at Mount Sinai. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 77 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 995912 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 521008 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -25190 | OtherRevenuePriorYear |
| Other Revenue Current Year | 129705 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 970722 | TotalRevenuePriorYear |
| Total Revenue Current Year | 650713 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 400000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 303930 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 198475 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 304076 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 204683 | OtherExpensePriorYear |
| Other Expenses Current Year | 65730 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 803158 | TotalExpensesPriorYear |
| Total Expenses Current Year | 673736 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 167564 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -23023 | RevenuesLessExpensesCY |
| Total Assets BOY | 4064343 | TotalAssetsBOY |
| Total Assets EOY | 4041320 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4064343 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4041320 | NetAssetsOrFundBalancesEOY |
| Mission Description | FUNDING OF SPECIAL PROGRAMS FOR THE DEPARTMENT OF PEDIATRICS AT THE ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 632827 | Expense |
| Grants | 303930 | Grants |
| Revenue | 0 | Revenue |
| Description | FUNDING OF SPECIAL PROGRAMS FOR THE DEPARTMENT OF PEDIATRICS AT THE ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, INCLUDING NON-HOSPITAL RELATED EQUIPMENT RESEARCH, AMENITIES AND CHILD LIFE SERVICES. | Description |
| Total Program Service Expense | 632827 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEPHEN HARVEY | NamePerson |
| Telephone Number | 2127313413 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 3RD AVENUE 10TH FLOOR - BOX 45 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Reportable Comp From OrganizationReportableCompFromOrganization | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| GLEN AND DEBBIE AUGUST | |||||||
| DIRECTOR | 1.0 | 0.0 | X | ||||
| Salvatore Alison Bommarito | |||||||
| DIRECTOR | 1.0 | 0.0 | X | ||||
| BARRY JOYCE COHEN | |||||||
| DIRECTOR | 1.0 | 0.0 | X | ||||
| DANIEL ELLEN CROWN | |||||||
| DIRECTOR | 1.0 | 0.0 | X | ||||
| MARC CARYN SEIDMAN BECKER | |||||||
| DIRECTOR | 1.0 | 0.0 | X | ||||
| ISRAEL CARYL ENGLANDER | |||||||
| DIRECTOR | 1.0 | 0.0 | X | ||||
| MICHAEL S VICKI GROSS | |||||||
| DIRECTOR | 1.0 | 10.0 | X | ||||
| JOHN JUDITH HANNAN | |||||||
| DIRECTOR | 1.0 | 0.0 | X | ||||
| JOHN SUSAN HESS | |||||||
| DIRECTOR | 1.0 | 0.0 | X | ||||
| KURT HIRSCHHORN | |||||||
| DIRECTOR | 1.0 | 16.0 | X | 24932 | 4365 | ||
| ROCHELLE HIRSCHHORN | |||||||
| DIRECTOR | 1.0 | 0.0 | X | ||||
| STAFFORD LAURA T BROUMAND | |||||||
| DIRECTOR | 1.0 | 0.0 | X | ||||
| JEFFREY SUSAN GOLDENBERG | |||||||
| DIRECTOR | 1.0 | 0.0 | X | ||||
| RONALD STEPHANIE KRAMER | |||||||
| DIRECTOR | 1.0 | 0.0 | X | ||||
| JOHN NANCY LEVENE | |||||||
| DIRECTOR | 1.0 | 0.0 | X | ||||
| LEORA MOGILNER | |||||||
| DIRECTOR | 1.0 | 28.0 | X | 77421 | 30993 | ||
| RICHARD LINHART | |||||||
| DIRECTOR | 1.0 | 0.0 | X | ||||
| RAMON MURPHY | |||||||
| DIRECTOR | 1.0 | 7.0 | X | 37950 | 709 | ||
| LILA MURPHY | |||||||
| DIRECTOR | 1.0 | 0.0 | X | ||||
| LAURA POPPER | |||||||
| DIRECTOR | 1.0 | 0.0 | X | ||||
| MARK JILL RACHESKY | |||||||
| DIRECTOR | 1.0 | 0.0 | X | ||||
| STUART PAMELA ROTHENBERG | |||||||
| DIRECTOR | 1.0 | 0.0 | X | ||||
| MARC CAROLYN ROWAN | |||||||
| DIRECTOR | 1.0 | 0.0 | X | ||||
| RICHARD SAPHIR | |||||||
| DIRECTOR | 1.0 | 0.0 | X | ||||
| JACK SCHNEIDER | |||||||
| DIRECTOR | 1.0 | 0.0 | X | ||||
| JAMES MARRYL TISCH | |||||||
| DIRECTOR | 1.0 | 0.0 | X | ||||
| IRA AND JODY SCHWARTZ | |||||||
| DIRECTOR | 1.0 | 0.0 | X | ||||
| HAROLD AND BETH RAUCHER | |||||||
| DIRECTOR | 1.0 | 0.0 | X | ||||
| GREGG AND LISA RECHLER | |||||||
| DIRECTOR | 1.0 | 0.0 | X | ||||
| LIZZY AND NEIL COLE | |||||||
| DIRECTOR | 1.0 | 0.0 | X | ||||
| ANGELA DIAZ | |||||||
| DIRECTOR | 1.0 | 40.0 | X | 377002 | 32338 | 0 | |
| IAN HOLZMAN | |||||||
| DIRECTOR | 1.0 | 40.0 | X | 415731 | 44549 | 0 | |
| ELLEN HOLZMAN | |||||||
| DIRECTOR | 1.0 | 0.0 | X | ||||
| BETSY SCHUR LEVY | |||||||
| DIRECTOR | 1.0 | 0.0 | X | ||||
| NANCY AND ROLAND CHEMTOB | |||||||
| DIRECTOR | 1.0 | 0.0 | X | ||||
| PURNIMA PURI RICHARD BARRERA | |||||||
| DIRECTOR | 1.0 | 0.0 | X | ||||
| JESSICA BEATTIE KENNETH FIDJE | |||||||
| DIRECTOR | 1.0 | 0.0 | X | ||||
| DR LISA SATLIN | |||||||
| CHAIRWOMAN | 1.0 | 40.0 | 599017 | 30783 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1532053 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 143737 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 487969 | FundraisingEvents |
| All Other Contributions | 33039 | AllOtherContributions |
| Noncash Contributions | 616 | NoncashContributions |
| Total Contributions | 521008 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 251720 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 487969 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 122015 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 129705 | TotalRevenueColumn |
| Exclusion | $129,705 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 650713 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $129,705 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303930 | Total |
| Program Services | 303930 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237788 | Total |
| Program Services | 237788 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9839 | Total |
| Program Services | 9839 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38314 | Total |
| Program Services | 38314 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18135 | Total |
| Program Services | 18135 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3159 | Total |
| Management And General | 3159 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 825 | Total |
| Program Services | 825 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7276 | Total |
| Program Services | 7276 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14111 | Total |
| Program Services | 14111 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2609 | Total |
| Program Services | 2609 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INSTITUTIONAL DUES | Description |
| Total | 37750 | Total |
| Management And General | 37750 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 673736 | Total |
| Program Services | 632827 | ProgramServices |
| Management And General | 40909 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3317704 | BOY |
| EOY | 3315540 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 746639 | BOY |
| EOY | 725780 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4064343 | BOY |
| EOY | 4041320 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4064343 | BOY |
| EOY | 4041320 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4064343 | BOY |
| EOY | 4041320 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4064343 | BOY |
| EOY | 4041320 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -23023 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136171197 | EIN |
| Type Of Organization | 02 | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Amount | $303,930 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 303930 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment | |
| Other Land Buildings | OtherLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE FROM ISMMS | Description |
| Book Value | 725780 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 725780 | TotalBookValueOtherAssets |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BIG APP CIRCUS | NameOfEvent1 |
| Gross Receipts Event1 | 739689 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 487969 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 251720 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 98000 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 24015 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 739689 | GrossReceiptsTotal |
| Charitable Contributions Total | 487969 | CharitableContributionsTotal |
| Gross Revenue Total Events | 251720 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 98000 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 24015 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 122015 | DirectExpenseSummaryEvents |
| Net Income Summary | 129705 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ICAHN SCHOOL OF MEDICINE AT MT SINAI | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Gustave L Levy Place | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10029 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 136171197 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 303930 | AmountOfCashGrant |
| Purpose Of Grant | SUPPORT | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 2 | Identifier |
| Explanation | ALL MAJOR EXPENDITURES ARE APPROVED BY THE BOARD, AND DETAILED FINANCIALS ARE REVIEWED AT A MINIMUM OF TWICE YEARLY DURING BOARD MEETINGS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANGELA DIAZ | ||||||||||||||
| DIRECTOR | 0 | 199453 | 0 | 0 | 0 | 177549 | 0 | 19945 | 0 | 12393 | 0 | 409340 | 0 | 0 |
| IAN HOLZMAN | ||||||||||||||
| DIRECTOR | 0 | 185817 | 0 | 0 | 0 | 229914 | 0 | 18582 | 0 | 25967 | 0 | 460280 | 0 | 0 |
| DR LISA SATLIN | ||||||||||||||
| CHAIRWOMAN | 0 | 211762 | 0 | 0 | 0 | 387255 | 0 | 21176 | 0 | 9607 | 0 | 629800 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART I, LINE 5 & PART V, LINE 2A | MOUNT SINAI HOSPITAL OPERATES ALL PAYROLLS FOR RELATED ENTITIES AND ALL SALARIES ARE ALLOCATED BACK TO THE SEPARATE ENTITIES AND REPORTED AS IF PAID DIRECTLY BY THEM. THE MOUNT SINAI HOSPITAL, ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, ELMHURST HOSPITAL CENTER AND QUEENS HOSPITAL CENTER UTILIZE A COMMON PAYMASTER UNDER THE HOSPITAL'S TAX IDENTIFICATION NUMBER, WHICH ON A COMBINED BASIS COVERS 21,829 INDIVIDUALS. THE NUMBER OF DIRECT CHILDREN'S CENTER EMPLOYEES IS 1. | |
| FORM 990, PART VI, SECTION A, QUESTION 2 | *TRUSTEES DANIEL AND ELLEN CROWN ARE HUSBAND AND WIFE. TOGETHER, THEY HOLD ONE VOTE ON THE CHILDREN'S CENTER FOUNDATION BOARD. *TRUSTEES RONALD AND STEPHANIE KRAMER ARE HUSBAND AND WIFE. TOGETHER, THEY HOLD ONE VOTE ON THE CHILDREN'S CENTER FOUNDATION BOARD. *TRUSTEES ROBERT LINDHART AND LEORA MOGILNER ARE HUSBAND AND WIFE. TOGETHER, THEY HOLD ONE VOTE ON THE CHILDREN'S CENTER FOUNDATION. *TRUSTEE MARK ROWAN IS A MANAGING PARTNER , MARC BECKER IS A PARTNER, AND BARRY COHEN IS A SENIOR MANAGING DIRECTOR OF THE SAME FIRM. *EX-OFFICIO TRUSTEES MICHAEL AND VICKI GROSS ARE HUSBAND AND WIFE. THEY CO-CHAIR THE CHILDREN'S CENTER FOUNDATION BOARD. *TRUSTEES SALVATORE AND ALISON MASS BOMMARITO ARE HUSBAND AND WIFE. TOGETHER, THEY HOLD ONE VOTE ON THE CHILDREN'S CENTER FOUNDATION BOARD. *TRUSTEES GLEN AND DEBBIE AUGUST ARE HUSBAND AND WIFE. TOGETHER, THEY HOLD ONE VOTE ON THE CHILDREN'S CENTER FOUNDATION BOARD. *TRUSTEES BARRY AND JOYCE COHEN ARE HUSBAND AND WIFE. TOGETHER, THEY HOLD ONE VOTE ON THE CHILDREN'S CENTER FOUNDATION BOARD. *TRUSTEES MARC AND CARYN SEIDMAN BECKER ARE HUSBAND AND WIFE. TOGETHER, THEY HOLD ONE VOTE ON THE CHILDREN'S CENTER FOUNDATION BOARD. *TRUSTEES ISRAEL AND CARYL ENGLANDER ARE HUSBAND AND WIFE. TOGETHER, THEY HOLD ONE VOTE ON THE CHILDREN'S CENTER FOUNDATION BOARD. *TRUSTEES JOHN AND JUDITH HANNAN ARE HUSBAND AND WIFE. TOGETHER, THEY HOLD ONE VOTE ON THE CHILDREN'S CENTER FOUNDATION BOARD. *TRUSTEES JOHN AND SUSAN HESS ARE HUSBAND AND WIFE. TOGETHER, THEY HOLD ONE VOTE ON THE CHILDREN'S CENTER FOUNDATION BOARD. *TRUSTEES STAFFORD AND LAURA TISCH BROUMAND ARE HUSBAND AND WIFE. TOGETHER, THEY HOLD ONE VOTE ON THE CHILDREN'S CENTER FOUNDATION BOARD. *TRUSTEES JEFFREY AND SUSAN GOLDENBERG ARE HUSBAND AND WIFE. TOGETHER, THEY HOLD ONE VOTE ON THE CHILDREN'S CENTER FOUNDATION BOARD. *TRUSTEES JOHN AND NANCY LEVENE ARE HUSBAND AND WIFE. TOGETHER, THEY HOLD ONE VOTE ON THE CHILDREN'S CENTER FOUNDATION BOARD. *TRUSTEES MARK AND JILL RACHESKY ARE HUSBAND AND WIFE. TOGETHER, THEY HOLD ONE VOTE ON THE CHILDREN'S CENTER FOUNDATION BOARD. *TRUSTEES STUART AND PAMELA ROTHENBERG ARE HUSBAND AND WIFE. TOGETHER, THEY HOLD ONE VOTE ON THE CHILDREN'S CENTER FOUNDATION BOARD. *TRUSTEES MARC AND CAROLYN ROWAN ARE HUSBAND AND WIFE. TOGETHER, THEY HOLD ONE VOTE ON THE CHILDREN'S CENTER FOUNDATION BOARD. *TRUSTEES JACK AND ALISON SCHNEIDER ARE HUSBAND AND WIFE. TOGETHER, THEY HOLD ONE VOTE ON THE CHILDREN'S CENTER FOUNDATION BOARD. *TRUSTEES JAMES AND MERRYL TISCH ARE HUSBAND AND WIFE. TOGETHER, THEY HOLD ONE VOTE ON THE CHILDREN'S CENTER FOUNDATION BOARD. *TRUSTEES HAROLD AND BETH RAUCHER ARE HUSBAND AND WIFE. TOGETHER, THEY HOLD ONE VOTE ON THE CHILDREN'S CENTER FOUNDATION BOARD. *TRUSTEES GREGG AND LISA RECHLER ARE HUSBAND AND WIFE. TOGETHER, THEY HOLD ONE VOTE ON THE CHILDREN'S CENTER FOUNDATION BOARD. *TRUSTEES LIZZY AND NEIL COLE ARE HUSBAND AND WIFE. TOGETHER, THEY HOLD ONE VOTE ON THE CHILDREN'S CENTER FOUNDATION BOARD. *RAMON AND LILA MURPHY ARE HUSBAND AND WIFE. TOGETHER, THEY HOLD ONE VOTE ON THE CHILDREN'S CENTER FOUNDATION BOARD. *TRUSTEES IAN AND ELLEN HOLZMAN ARE HUSBAND AND WIFE. TOGETHER, THEY HOLD ONE VOTE ON THE CHILDREN'S CENTER FOUNDATION BOARD. *TRUSTEES KURT AND ROCHELLE HIRSCHHORN ARE HUSBAND AND WIFE. TOGETHER, THEY HOLD ONE VOTE ON THE CHILDREN'S CENTER FOUNDATION BOARD. *TRUSTEES IRA AND JODY SCHWARTZ ARE HUSBAND AND WIFE. TOGETHER, THEY HOLD ONE VOTE ON THE CHILDREN'S CENTER FOUNDATION BOARD. *TRUSTEES NANCY AND ROLAND CHEMTOB ARE HUSBAND AND WIFE. TOGETHER, THEY HOLD ONE VOTE ON THE CHILDREN'S CENTER FOUNDATION BOARD. *TRUSTEES PURNIMA PURI AND RCHARD BARRERA ARE HUSBAND AND WIFE. TOGETHER, THEY HOLD ONE VOTE ON THE CHILDREN'S CENTER FOUNDATION BOARD. *TRUSTEES JESSICA BEATTIE AND KENNETH FIDJE ARE HUSBAND AND WIFE. TOGETHER, THEY HOLD ONE VOTE ON THE CHILDREN'S CENTER FOUNDATION BOARD. | FAMILY/BUSINESS RELATIONSHIPS |
| FORM 990, PART VI, SECTION A, QUESTION 6 | AS DESCRIBED IN THE BY-LAWS, ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI IS THE SOLE MEMBER OF THE MOUNT SINAI CHILDREN'S CENTER FOUNDATION, INC. | |
| FORM 990, PART VI, SECTION A, QUESTIONS 7A & 7B | AS DESCRIBED IN THE BY-LAWS, ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI ELECTS THE BOARD OF DIRECTORS, THUS, CONTROLLING THE CHILDREN'S CENTER FOUNDATION AND PASSING INDIRECT CONTROL OVER THE CHILDREN'S CENTER FOUNDATION TO THE SCHOOL'S RELATED ORGANIZATIONS IN ACCORDANCE WITH SECTION 318 OF THE INTERNAL REVENUE CODE. | |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE DEPARTMENT GATHERED THE RELEVANT INFORMATION AND PREPARED THE TAX RETURNS *OUR OUTSIDE AUDITORS, ERNST & YOUNG, PARTICIPATED IN THE PREPARATION OF, AND REVIEWED, ALL TAX RETURNS. *A QUESTIONNAIRE WAS CIRCULATED TO ALL TRUSTEES (I.E., DIRECTORS), OFFICERS AND KEY EMPLOYEES IN ORDER TO ELICIT THE INFORMATION REQUIRED TO BE REPORTED ON THE TAX RETURNS. *THE TRUSTEE CONFLICTS OF INTEREST REVIEW COMMITTEE REVIEWED THE RESPONSES PROVIDED BY TRUSTEES AND CERTAIN OFFICERS IN THE QUESTIONNAIRES AND ASSESSED ADDITIONAL PERTINENT FACTS GATHERED BY THE INSTITUTION IN ORDER TO EVALUATE THE APPLICABILITY OF IRS REPORTING REQUIREMENTS. THE REVIEW COMMITTEE THEN DETERMINED THE APPROPRIATE TRUSTEE (AND CERTAIN OFFICER) DISCLOSURES THAT SHOULD BE MADE ON FORM 990 BASED ON THE RECOMMENDATIONS OF THE FINANCE DEPARTMENT, THE GENERAL COUNSEL'S OFFICE AND THE AUDIT AND COMPLIANCE DEPARTMENT. THESE RECOMMENDATIONS WERE REVIEWED AND APPROVED BY E&Y. THE SAME PROCESS WAS CONDUCTED BY THE FINANCE DEPARTMENT, THE GENERAL COUNSEL'S OFFICE, THE AUDIT AND COMPLIANCE DEPARTMENT AND E&Y WITH RESPECT TO THE QUESTIONNAIRES SUBMITTED BY OTHER OFFICERS AND KEY EMPLOYEES. *THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES CONDUCTED A REVIEW OF THE ENTIRE TAX RETURN, WITH THE PARTICIPATION OF E&Y, THE FINANCE DEPARTMENT, THE GENERAL COUNSEL'S OFFICE, AND THE AUDIT AND COMPLIANCE DEPARTMENT. THE AUDIT COMMITTEE APPROVED THE TAX RETURNS AS PRESENTED. *THE AUDIT COMMITTEE'S REPORT OF ITS REVIEW OF THE TAX RETURNS AND ITS RECOMMENDATION TO FILE THE RETURNS WERE PRESENTED TO, AND ACCEPTED BY, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES (THE "EXECUTIVE COMMITTEE"). *IN ADDITION TO AUTHORIZING THE FILING OF THE TAX RETURNS, THE EXECUTIVE COMMITTEE DIRECTED THAT THE RETURNS, WHICH WILL BE FILED ON OR BEFORE NOVEMBER 15, 2013, BE PROVIDED TO ALL TRUSTEES VIA THE TRUSTEES' CONFIDENTIAL WEBSITE, AND THOSE RETURNS WERE SO PROVIDED BEFORE BEING FILED. | FORM 990 PROVIDED TO GOVERNING BODY |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE WITH THE POLICY IS MONITORED AND ENFORCED REGULARLY AND CONSISTENTLY. THE POLICY IS BASED UPON FULL DISCLOSURE AND WHEN NECESSARY A MANAGEMENT PLAN IS DEVELOPED TO ADDRESS ANY POSSIBLE CONFLICT OF INTEREST. IF ANY ARRANGEMENTS SHOULD ARISE SUBSEQUENT TO THE FILING, ALL ARE REQUIRED TO UPDATE THE DISCLOSURE. ALL DISCLOSURES WITH THE POTENTIAL FOR CONFLICT ARE REVIEWED BY AN APPROPRIATE COMMITTEE WHERE THEY ARE CAREFULLY EVALUATED, AND IF NECESSARY, A PLAN IS DEVELOPED TO MANAGE THE POTENTIAL CONFLICT. | MONITORING & ENFORCING COMPLIANCE WITH THE POLICY |
| FORM 990, PART VI, SECTION B, QUESTIONS 12-14 | THE BOARDS OF THE MOUNT SINAI MEDICAL CENTER, ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI AND THE MOUNT SINAI HOSPITAL HAVE ADOPTED ALL POLICIES REFERRED TO IN FORM 990, PART VI, SECTION B QUESTIONS 12 TO 14, WHICH COVER ALL OWNED/CONTROLLED ENTITIES, INCLUDING THE CHILDREN'S CENTER FOUNDATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS BUSINESS CONFLICTS OF INTEREST POLICY AVAILABLE ON ITS WEBSITE (WWW.MOUNTSINAI.ORG) AND MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC |
| PART VII, SECTION A | THE FOLLOWING TRUSTEES ARE LISTED AS COUPLES IN SECTION A BUT BOTH PARTIES DO NOT SERVE ON THE BOARD OF RELATED ORGANIZATIONS. HOURS SERVED BY INDIVIDUALS ON THE BOARD OF RELATED ORGANIZATIONS ARE AS FOLLOWS: *GLENN AUGUST - 10 HOURS PER WEEK FOR THE BOARD OF THE MOUNT SINAI MEDICAL CENTER *JOHN HESS - 10 HOURS PER WEEK FOR THE BOARD OF THE MOUNT SINAI HOSPITAL *JAMES TISCH - 10 HOURS PER WEEK FOR THE BOARD OF THE MOUNT SINAI HOSPITAL | HOURS FOR RELATED ORGANIZATIONS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | ||||||||||
| ONE GUSTAVE L LEVY PLACE | NEW YORK | NY | 10029 | 136171197 | SCHOOL | NY | 501(C)(3) | 2 | NA | false |
| THE MOUNT SINAI HOSPITAL | ||||||||||
| ONE GUSTAVE L LEVY PLACE | NEW YORK | NY | 10029 | 131624096 | HOSPITAL | NY | 501(C)(3) | 3 | NA | false |
| MITRAL FOUNDATION | ||||||||||
| 1190 FIFTH AVENUE | NEW YORK | NY | 10029 | 800468600 | RESEARCH | NY | 501(C)(3) | 11 TYPE I | ISMMS | true |
| MOUNT SINAI MEDICAL CENTER | ||||||||||
| ONE GUSTAVE L LEVY PLACE | NEW YORK | NY | 10029 | 136271888 | SUPPORT | NY | 501(C)(3) | 11 TYPE II | NA | false |
| MSMC REALTY CORP | ||||||||||
| ONE GUSTAVE L LEVY PLACE | NEW YORK | NY | 10029 | 133852596 | REAL ESTATE | NY | 501(C)(3) | 11 TYPE I | SEE PART VII | true |
| MSMC RESIDENTIAL REALTY LLC | ||||||||||
| 1425 MADISON AVENUE | NEW YORK | NY | 10029 | 200244426 | REAL ESTATE | NY | 501(C)(3) | 11 TYPE I | SEE PART VII | true |
| MOUNT SINAI DIAGNOSTIC & TREATMENT CNTR | ||||||||||
| ONE GUSTAVE L LEVY PLACE | NEW YORK | NY | 10029 | 450537391 | DIAG CLINIC | NY | 501(C)(3) | 3 | MSH | true |
| MSMC RESIDENTIAL REALTY MANAGER INC | ||||||||||
| 1425 MADISON AVENUE | NEW YORK | NY | 10029 | 201289396 | REAL EST MGMT | NY | 501(C)(3) | 11 TYPE I | SEE PART VII | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | ||
| b | 303930 | COST |
| ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | ||
| N | 208249 | COST |
Form990 Schedule R Part VII Form990ScheduleRPartVII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART II, LINE 5, COLUMN F | ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, THE MOUNT SINAI HOSPITAL, AND THE MOUNT SINAI MEDICAL CENTER ARE ALL MEMBERS OF THIS ENTITY. |
| PART II, LINE 6, COLUMN F | ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, THE MOUNT SINAI HOSPITAL, THE MSMC REALTY CORP., AND THE MSMC RESIDENTIAL REALTY MANAGER, INC. ARE ALL MEMBERS OF THIS ENTITY. |
| PART II, LINE 8, COLUMN F | ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, THE MOUNT SINAI HOSPITAL, AND THE MSMC REALTY CORP. ARE ALL MEMBERS OF THIS ENTITY. |
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